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<br />County Capital Operating Impact Summary - RECOMMENDED (REVISED for 5129/14 Meeting)
<br />Fiscal Years 2014 -19
<br />Year 1 Year 2 Year 3 Year 4 Year 5 Five
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br />Related Operating Costs 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 Total
<br />Personnel Services
<br />Southern Branch Library
<br />Blackwood Farm Park
<br />Bingham District Park
<br />Cedar Grove Park Phase 11
<br />Upper Eno Nature Preserve
<br />Eurosport Soccer Center Phase ll
<br />Millhouse Road Park
<br />Northeast District Park
<br />Twin Creeks Park
<br />Operations
<br />Southern Branch Library
<br />Cedar Grove Comm Center Library Kiosk
<br />Blackwood Farm Park
<br />Bingham District Park
<br />Upper Eno Nature Preserve
<br />Eurosport Soccer Center Phase 11
<br />M11/house Road Park
<br />Mountains to Sea Trail
<br />New Hope Preserve
<br />Northeast District Park
<br />Twin Creeks Park
<br />Little River Park, Phase ll
<br />Debt Service
<br />Cedar Grove Community Center
<br />Southern Human Services Center Future Planning
<br />Southern Human Services Center Expansion
<br />Southern Branch Library
<br />Main Branch Library Remodel
<br />270,000 540,000 540,000
<br />31,296 31,296 31296 31,296 72,000
<br />80,000 80,000 80,000
<br />80,000
<br />40,000
<br />12,990 12,990
<br />3,000
<br />10,000
<br />1,350,000
<br />197,184
<br />240,000
<br />80,000
<br />Year 6
<br />to
<br />Year 10
<br />2,700,000
<br />360,000
<br />121,500
<br />30,000
<br />400,000
<br />160,000
<br />320,000
<br />108,000
<br />240,000
<br />-
<br />150,000
<br />150,000
<br />300,000
<br />750,000
<br />40,000
<br />40,000
<br />40,000
<br />160,000
<br />200,000
<br />12,990
<br />12,990
<br />55,000
<br />106,960
<br />275,000
<br />41,856 41,856
<br />92,256
<br />836,736
<br />-
<br />165,000
<br />10,000
<br />10,000
<br />10,000
<br />30,000
<br />90,000
<br />-
<br />61,000
<br />100,000
<br />100,000
<br />400,000
<br />-
<br />20,000
<br />3,000
<br />5,000
<br />5,000
<br />16,000
<br />25,000
<br />10,000 1 100,000
<br />- 300,000
<br />- 15,000
<br />270,934
<br />270,934
<br />270,934
<br />270,934
<br />1,083,736
<br />28,800 67,200
<br />412,800
<br />412,800
<br />412,800
<br />1,334,400
<br />17,280 17,280
<br />17,280
<br />655,680
<br />655,680
<br />1,363,200
<br />41,856 41,856
<br />92,256
<br />836,736
<br />836,736
<br />1,849,440
<br />1,354,670
<br />2,064,000
<br />3,278,400
<br />4,183,680
<br />354,720
<br />
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