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County Capital Operating ttnpact Summary (USED 05123113)
<br />Fiscal Years 2013-18
<br />Personnel Services
<br />Blackwood Farm Park
<br />Bingham District Park
<br />Cedar Grove Park Phase 11
<br />Upper Eno Nature Preserve
<br />MiAhouse Road Park
<br />Twin Creeks Park
<br />Operations
<br />Blackwood Farm Park
<br />Bingham District Park
<br />Upper Eno Naturo Preserve
<br />Eurosport Soccer Center Phase 11
<br />AV1111hobse Road Park
<br />New Hope Pteserve
<br />No beast District Pail
<br />Twin Creeks Park
<br />Debt Set-vice
<br />Northern Human Services Center
<br />Southern Human Services Center Future Planning
<br />Southern Human Services Center Expansion
<br />Southern Library
<br />;fit of Link Gov Services Center
<br />HVAC Projects - Geothermal
<br />Roofing Projects
<br />Information Technology
<br />Proposed Jail
<br />WhItted Building
<br />Environment and Agriculture Center
<br />Govemment Services Center Annex
<br />Viper Radio System
<br />Communication System Improvements
<br />E,WS, SubsffatjonS
<br />Blackwood Farm Park
<br />Upper Eno Nature Preserve
<br />Eurosport Soccer Center Phase 11
<br />Lands Legacy
<br />Millhouse Road Park
<br />IM
<br />-12;000 12,000 IZ000 12=0, 12,000 60,000 325,000
<br />81,000
<br />20,000
<br />80,000 80,000 1e0,000 400,000
<br />240,000
<br />160,000
<br />5,000 5,000 5,000 5,000
<br />10,000
<br />5,000
<br />IM
<br />M
<br />275,000
<br />165,000
<br />80,000
<br />61,000
<br />300,000
<br />HE
<br />192,000
<br />192,000
<br />192,000
<br />576,000
<br />960,000
<br />28,800
<br />28,800
<br />67,200
<br />412,800
<br />412,800
<br />950:400
<br />2,064,000
<br />17,280
<br />17,280,
<br />17,280
<br />17,280
<br />655,680
<br />724,800
<br />3,278,400
<br />41,856
<br />41.856
<br />41,856
<br />92,2-56
<br />217822-4
<br />3,4885280
<br />168,883
<br />17-70,131
<br />1-70,131
<br />170,131
<br />170131
<br />849,407
<br />15,840
<br />15,840
<br />1,5,840
<br />50,215
<br />50,215
<br />147,950
<br />251,075
<br />260,892
<br />423,612
<br />'423,6412
<br />423,612
<br />423,612
<br />1,955,340
<br />423,812
<br />24,000
<br />24,000
<br />72,000
<br />144,000
<br />264,000
<br />14,520,000
<br />28,320
<br />162,720
<br />162,720
<br />1622720
<br />1622,720
<br />679x200
<br />MAO
<br />649,685
<br />115,701
<br />227,853
<br />337,005
<br />337,005
<br />446,157
<br />1,466,721
<br />168,000
<br />11309,824
<br />35,801
<br />291921
<br />318,554
<br />371-9,0231
<br />387,537
<br />11412;86
<br />11528769
<br />-
<br />-
<br />84,000
<br />84,000
<br />168=0
<br />1,259,000
<br />1,6770,400
<br />-
<br />42,240
<br />-
<br />42,240
<br />-
<br />54,480
<br />211,200
<br />76,800
<br />76,800
<br />153,600
<br />504,000
<br />230,400
<br />230,400
<br />230,400
<br />691,200
<br />1,152,000
<br />307,200
<br />307,200
<br />614,400
<br />1,536,000
<br />HE
<br />
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