|
County Capital projects Surnmary fREWSED 05123113)
<br />Fiscal Years 2043-18
<br />Bingham District Park
<br />Cedar Grove Park Phase It
<br />Conservation Easements
<br />Upper Eno Nature Preserve-Public Access Area
<br />Eurosport Soccer Center Phase [I
<br />Lands Legacy
<br />ill house Road Park
<br />Mountains to Sea 7 r
<br />New Hope PreservelHollow Rack Rubric Access
<br />Northeast District Park
<br />River Park Phase 11
<br />Tvwn Creeks Park Campus Phase Il
<br />Joint Artificial Turf Soccer Fields - Town of CH
<br />Little River Park Phase
<br />Total
<br />Current
<br />Year I
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />3,000,000
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Projects.
<br />201243
<br />201344
<br />261445
<br />201546
<br />2016-17
<br />2017-18
<br />Total
<br />Year 10
<br />Appropriations
<br />Emergency Services 510 Meadowlands
<br />37,500
<br />100,000
<br />100,000
<br />Northern Human Services Center
<br />1
<br />250,000
<br />2,000,000
<br />2,000,1700
<br />Seymour Senior Center
<br />70,000
<br />Southern Orange Campus (Future Piannirgy'
<br />300,000
<br />400,000
<br />3,600,000
<br />4,000,000
<br />Southern Human Services (Expansion)
<br />6,650,000
<br />6,650,4100
<br />soufflem Library
<br />50,000
<br />60V-,000
<br />525,000
<br />3,500,00-0
<br />4,625,000
<br />3,500,000
<br />Upflt of Link Gov Services Center
<br />25,000
<br />-
<br />HVAC Prqieats- lherm, a]
<br />1,759,200
<br />130,000
<br />52,500
<br />-
<br />182,500
<br />1,610,760
<br />Roofing Projects
<br />165,000
<br />11,5,000
<br />179,010
<br />390,569
<br />389,500
<br />87,800
<br />4,161,879
<br />Affordable Housing
<br />170,000
<br />170,000
<br />170,000
<br />1nformatbr; Technology
<br />950,000
<br />800,00-0
<br />500,000
<br />500,{)00
<br />500,000
<br />500,000
<br />2,800,090
<br />2,500,000
<br />Register of Deeds Automation
<br />75,000
<br />75,000
<br />80,000
<br />80M0
<br />80,000
<br />80,000
<br />395,000
<br />400,000
<br />Animal Services Facility
<br />100,000
<br />100,000
<br />Pro posed'Jall
<br />250,000
<br />500,000
<br />500,000
<br />29,000,000
<br />30,250,000
<br />ftitted Building
<br />295,000
<br />1,500,000
<br />1,500,000
<br />Energy Bank
<br />500410
<br />50,000
<br />50,000
<br />100,000
<br />Environment and Agriculture Center
<br />1,353,508
<br />1,353,508
<br />Government Services CenterAnnex
<br />350,000
<br />350,000
<br />Historic Rogers Road Community Center
<br />650,000
<br />Vi, erRadfb System
<br />543,750
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />2,000,000
<br />1,000,000
<br />Communication System Improve-ments
<br />984,901
<br />1.371,242
<br />122,000
<br />307.000
<br />39,000
<br />920,000
<br />2,759,242
<br />EMS Substations
<br />50,000
<br />-
<br />875,000
<br />875,000
<br />1,760,000
<br />875,000
<br />Blackwood'Farm Park
<br />50,000
<br />-
<br />-
<br />s
<br />-
<br />-
<br />8,000,000
<br />Bingham District Park
<br />Cedar Grove Park Phase It
<br />Conservation Easements
<br />Upper Eno Nature Preserve-Public Access Area
<br />Eurosport Soccer Center Phase [I
<br />Lands Legacy
<br />ill house Road Park
<br />Mountains to Sea 7 r
<br />New Hope PreservelHollow Rack Rubric Access
<br />Northeast District Park
<br />River Park Phase 11
<br />Tvwn Creeks Park Campus Phase Il
<br />Joint Artificial Turf Soccer Fields - Town of CH
<br />Little River Park Phase
<br />Total
<br />('fu
<br />250,000 250,000 1,250,000
<br />250,000 250,000
<br />250,000
<br />440,000
<br />675,000 1,762,000
<br />440,000
<br />2,400,000
<br />445,C)OO
<br />942,000
<br />3,000,000
<br />2,400,000
<br />500,000
<br />235,000 560,000
<br />106,000
<br />6,400,000
<br />10,000
<br />125,000 200,000
<br />8,000,000
<br />250,000
<br />600,000
<br />625,000
<br />('fu
<br />250,000 250,000 1,250,000
<br />1,2501000
<br />440,000
<br />440,000
<br />675,000 1,762,000
<br />4,639,000
<br />2,400,000
<br />2,000,000
<br />6,500,000
<br />3,000,000
<br />-
<br />500,000
<br />235,000 560,000
<br />165,000
<br />-
<br />81000,000
<br />2501000
<br />8,000,000
<br />
|