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Agenda - 06-17-2014 - 7b
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Agenda - 06-17-2014 - 7b
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6/17/2014 3:14:29 PM
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6/17/2014 3:14:23 PM
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BOCC
Date
6/17/2014
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
7b
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Minutes 06-17-2014
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\Board of County Commissioners\Minutes - Approved\2010's\2014
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Attachment 2 E <br /> County Capital Approved Projects <br /> Capital Investment Plan FY 2014-15 <br /> The following County Capital projects are approved for fiscal year 2014-15. The Board will consider approval of <br /> the Five-Year 2014-19 Capital Investment Plan separately. <br /> Approved <br /> Funding Source Funding <br /> FY 2014-15 <br /> Transfer from General Fund $ 464,800 <br /> Available Project Balance $ 207,600 <br /> Register of Deeds Fees $ 80,000 <br /> Grant Funds $ 250,000 <br /> Debt Financing County Capital $ 5,148,236 <br /> Total Funding Sources $ 6,150,636 <br /> Approved <br /> Projects Projects <br /> FY 2014-15 <br /> Cedar Grove Community Center $ 2,822,226 <br /> Southern Orange Campus (Future Planning) $ 400,000 <br /> »AC Projects -Geothermal $ 202,500 <br /> Roofing Projects $ 179,010 <br /> Information Technology $ 500,000 <br /> Register of Deeds Automation $ 80,000 <br /> Life Safety-ADA $ 25,000 <br /> piper Radio System $ 500,000 <br /> Communications System Improvements $ 122,000 <br /> Blackwood Farm Park $ 147,400 <br /> Conservation Easements $ 250,000 <br /> Eurosport Soccer Center- Phase II $ 141,000 <br /> Lands Legacy $ 400,000 <br /> New dope Preserve/follow Rock Public Access Area $ 125,000 <br /> Park and Recreation Facility Renovations and Repairs $ 256,500 <br /> Total Projects $ 6,150,636 <br />
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