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APPROVED - County Capital Projects Summary
<br />Fiscal Years 2013 -18
<br />53
<br />11
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<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 />2012 -13
<br />2013 -14
<br />2014 -15
<br />2015 -16
<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 />250,000
<br />2,000,000
<br />2,000,000
<br />Seymour Senior Center
<br />70,000
<br />-
<br />Southern Orange Campus (Future Planning)
<br />300,000
<br />400,000
<br />3,600,000
<br />4,000,000
<br />Southern Human Services (Expansion)
<br />6,650,000
<br />6,650,000
<br />Southern Branch Library
<br />50,000
<br />600,000
<br />525,000
<br />3,500,000
<br />4,625,000
<br />3,500,000
<br />Upfit of Link Gov Services Center
<br />25,000
<br />-
<br />HVAC Projects - Geothermal
<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 />115,000
<br />179,010
<br />390,569
<br />389,500
<br />87,800
<br />1,161,879
<br />Affordable Housing
<br />170,000
<br />170,000
<br />170,000
<br />Information Technology
<br />950,000
<br />800,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />2,800,000
<br />2,500,000
<br />Register of Deeds Automation
<br />75,000
<br />75,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />395,000
<br />400,000
<br />Animal Services Facility
<br />100,000
<br />100,000
<br />Proposed Jail
<br />250,000
<br />500,000
<br />500,000
<br />29,000,000
<br />30,250,000
<br />Whitted Building
<br />295,000
<br />1,500,000
<br />1,500,000
<br />Energy Bank
<br />50,000
<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 Center Annex
<br />350,000
<br />350,000
<br />Historic Rogers Road Community Center
<br />650,000
<br />Viper Radio 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 Improvements
<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 />1,750,000
<br />875,000
<br />Blackwood Farm Park
<br />50,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />8,000,000
<br />Bingham District Park
<br />7,000,000
<br />Cedar Grove Park Phase 11
<br />1,600,000
<br />Conservation Easements
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />250,000
<br />1,250,000
<br />1,250,000
<br />Upper Eno Nature Preserve- Public Access Area
<br />440,000
<br />440,000
<br />440,000
<br />Eurosport Soccer Center Phase ll
<br />145,000
<br />942,000
<br />675,000
<br />1,762,000
<br />4,639,000
<br />Lands Legacy
<br />2,400,000
<br />2,400,000
<br />2,000,000
<br />Millhouse Road Park
<br />100,000
<br />6,400,000
<br />6,500,000
<br />3,000,000
<br />Mountains to Sea Trail
<br />-
<br />500,000
<br />New Hope Preserve /Hollow Rock Public Access
<br />10,000
<br />125,000
<br />200,000
<br />235,000
<br />560,000
<br />165,000
<br />Northeast District Park
<br />-
<br />8,000,000
<br />River Park Phase 11
<br />250,000
<br />250,000
<br />Twin Creeks Park Campus Phase 11
<br />600,000
<br />-
<br />8,000,000
<br />Joint Artificial Turf Soccer Fields - Town of CH
<br />623,000
<br />Little River Park Phase 11
<br />175,000
<br />175,000
<br />250,000
<br />Total
<br />7,708,351
<br />6,036,242
<br />6,978,510
<br />14,709,569
<br />9,768,500
<br />38,091,308
<br />75,584,129 1
<br />54,729,760
<br />53
<br />11
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