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<br />County Capital Projects Summary - RECOMMENDED (REVISED for 5129/14 Meeting)
<br />Fiscal Years 2014 -19
<br />cts
<br />current Year 1 Year 2 Year 3 Year 4 Year 5
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
<br />2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19
<br />rar.sr l UPI Icl(IVrIS
<br />4,000,000
<br />Emergency Services 510 Meadowlands
<br />100,000
<br />8,280,000
<br />Cedar Grove Community Center
<br />2,822,226
<br />1,200,000
<br />Southern Orange Campus (Future Planning)
<br />858,360
<br />400,000
<br />3,600,000
<br />Southern Human Services Center (Expansion)
<br />2,500,000
<br />400,000
<br />400,000
<br />Southern Branch Library
<br />600,000
<br />-
<br />525,000
<br />Cedar Grove Community Center Library Kiosk
<br />350,000
<br />180,000
<br />Main Branch Library - Remodel
<br />2,750,000
<br />175,000
<br />_
<br />HVAC Projects - Geothermal
<br />130,000
<br />202,500
<br />75,000
<br />Roofing Projects
<br />115,000
<br />179,010
<br />390,569
<br />Information Technology
<br />800,000
<br />500,000
<br />500,000
<br />Register of Deeds Automation
<br />75,000
<br />80,000
<br />80,000
<br />Animal Services Facility
<br />1,250,000
<br />275,000
<br />440,000
<br />Proposed Jail
<br />250,000
<br />2,400,000
<br />500,000
<br />Whitted Building
<br />1,500,000
<br />-
<br />-
<br />Environment and Agriculture Center
<br />165,000
<br />8,000,000
<br />Government Services Center Annex
<br />Parking Lot Improvements
<br />120,000
<br />Life Safety -ADA
<br />25,000
<br />35,000
<br />Court Street Annex
<br />Historic Rogers Road Community Center/lnfrastructure
<br />3,025,000
<br />Viper Radio System
<br />500,000
<br />500,000
<br />Communication System Improvements
<br />1,334,891
<br />122,000
<br />307,000
<br />EMS Substations
<br />1,200,000
<br />Blackwood Farm Park
<br />147,400
<br />Bingham District Park
<br />Cedar Grove Park Phase ll
<br />Conservation Easements
<br />250,000
<br />250,000
<br />250,000
<br />Upper Eno Nature Preserve - Public Access Area
<br />-
<br />275,000
<br />Eurosport Soccer Center Phase //
<br />141,000
<br />Lands Legacy
<br />400,000
<br />2,000,000
<br />Mdlhouse Road Park
<br />30,000
<br />Mountains to Sea Trail
<br />New Hope Preserve /Hollow Rock Public Access
<br />200,000
<br />125,000
<br />Northeast District Park
<br />River Park Phase ll
<br />250,000
<br />6,650,000
<br />7,755,000
<br />389,500 222,800
<br />500,000 500,000
<br />80,000 80,000
<br />500,000 25,580,000
<br />3,383,600
<br />350,000
<br />510,000
<br />60,000
<br />500,000
<br />39,000
<br />1,200,000
<br />150,000
<br />250,000
<br />425,000
<br />100,000
<br />235,000
<br />500,000
<br />920,000
<br />1,900,000
<br />200,000
<br />250,000
<br />6,400,000
<br />500,000
<br />80,000
<br />55,000
<br />1,500,000
<br />250,000
<br />250,000
<br />rive Year 6
<br />Year to
<br />'total Year 10
<br />2,822,226
<br />4,000,000
<br />6,650,000
<br />8,280,000
<br />180,000
<br />-
<br />1,200,000
<br />277,500
<br />858,360
<br />1,181,879
<br />2,500,000
<br />2,500,000
<br />400,000
<br />400,000
<br />-
<br />100,000
<br />26,580,000
<br />3,383,600
<br />350,000
<br />630,000
<br />2,750,000
<br />175,000
<br />-
<br />-
<br />100,000
<br />3,025,000
<br />1,500,000
<br />1,000,000
<br />1,388,000
<br />3,900,000
<br />1,500,000
<br />2,197,400
<br />1,218,200
<br />-
<br />7,000,000
<br />200,000
<br />1,600,000
<br />1,250,000
<br />1,250,000
<br />275,000
<br />440,000
<br />816,000
<br />4,639,000
<br />2,400,000
<br />2,500,000
<br />6,500,000
<br />-
<br />500,000
<br />360,000
<br />165,000
<br />8,000,000
<br />250,000
<br />in
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