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QSi01r'200~
<br />Summary -Funded County Capital Needs - FY 2008 Through 2018
<br />Legend
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<br />Items, flagged by Board in prior work sessions, for further consideration (see attached Summary of 2008-18 CIP Items for Further Discussion for specific timelines
<br />Planned debt issuance during fiscal year 2048-49. Capital project ordinances to be requested for approval at time of debt issuance (planned for summer 2448}
<br />Pay-as-you-go funding (including sales tax allocations, grant funds, fees for services, etc) for fiscal year 2008-09
<br />Project ~„_;,_~,_
<br />_,_....__,_. Expenditures """"""'"
<br />Through Through Funding 2008.09 2009.10 2010.11 2011.12 2012.13 2013.14 2014.15 2015-16 2016.17 2017.18 Total
<br />October 31, October 31, October 31,
<br />2007 ~~~~ 2007
<br />Coun Campus $0 $0 $0 $700,000 $25,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $25,700,000
<br />County Telephone System $0 $0 $0 $0 $850,000 $0 $0 $0 $0 $0 $D $0 $0 $850,000
<br />Replacement
<br />Court Street Annex $25,000 $2
<br />147 $22
<br />853 $140
<br />000 $125
<br />000 $0 $0 $0 $0 $0 $0 $0 $D $250
<br />000
<br />Renovations , , , , ,
<br />DSS Space (interim) $0 $D $0 $500,000 $0 $D $0 $0 $0 $D $0 $0 $0 $500,000
<br />Dickson House $7,500 $0 $7,500 $5,000 $0 $0 $0 $0 $0 $D $0 $0 $0 $12,500
<br />Durham Technical
<br />Community College $4,588,000 $4,588,000 $0 $D $0 $D $D $D $0 $0 $0 $0 $0 $4,588,000
<br />Construction
<br />Efland Rescue Building $0 $0 $0 $12;504 $0 $0 $0 $0 $0 $0 $D $0 $0 $12,500
<br />Efland Sewer Extension
<br />Construction $4 905,000 $2,241,838 $2,663,162 $D $0 $D $D $0 $0 $0 $0 $0 $0 $4,905,000
<br />Emergency
<br />Managementl911 Center ~d $325,500 $176,891 $148,609 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $325,500
<br />New Ho e Renovations
<br />Emergency Services $1,700
<br />000 $160,891 $1,539,109 $D $0 $0 $0 $0 $D $0 $0 $0 $0 $1
<br />700,000
<br />Relocation , ,
<br />Government Services $0 $0 $0 $0 $205,000 $0 $0 $0 $0 $0 $D $D $0 $205,000
<br />Annex Renovations
<br />Heritage Center $126,321 $0 $126,321 $0 $0 $0 $0 $0 $0 $0 $D $D $0 $126,321
<br />Historic Courthouse $90,000 $52,983 $37,017 $150000 $300,000 $0 $0 $0 $D $0 $0 $0 $0 $540,000
<br />Information Technology $1;500,000 $1,500,000 $0 $700,000 $700,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $800,000 $9,300,000
<br />Jail (Existing) $1,275,000 $95,949 $1,179,051 $100,000 $75,000 $750,000 $0 $0 $0 $0 $0 $0 $0 $2,200,000
<br />Justice Facility jincluding
<br />NewCouithouse $10,887,961 $10,857,508 $30,453 $0 $750,000 $0 $0 $0 $0 $0 $0 $0 $0 $11,637,961
<br />Renovations)
<br />Link Center Renovations $100,000 $0 $100000 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,100,000
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