|
o5ro1 i2oo3
<br />Summary -Unfunded County Capital Needs - FY 2008 Through 2018
<br />By Fiscal Year and Rroject {Alphabetical C}rder)
<br />Legend Items, flagged by Board in prior work sessions, for further consideration (see attached Summary of 2008-18 CIP Items for Further Discussion
<br />for specific timelines
<br />Planned debt issuance during fiscal year 2008-09
<br />Pay-as-you-go funding (including sales tax allocations, grant funds, fees for services, etc) for fiscal year 2008-09
<br />2008-09 2005-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Total
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />Agricultural Conservation $0 $325
<br />000 $325
<br />000 $325
<br />000 $325
<br />000 $325
<br />000 $325
<br />000 $325
<br />000 $325
<br />000 $325
<br />000 $2
<br />925
<br />000
<br />Easements , , , , , , , , , ,
<br />,
<br />Central Orange Senior
<br />
<br />Center Expansion $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,880,000 $2,880,000
<br />Cultural & Archaeological $0 $164
<br />000 $0 $164
<br />000 $8
<br />000 $0 $328
<br />000 $0 $0 $164
<br />000 $828
<br />000
<br />Sites , , , , , ,
<br />Fairview Park $0 $0 $0 $0 $0 $0 $0 $10,000 $1,200,000 $0 $1,210,000
<br />Future Parkland Purchases $0 $0 $0 $763,000 $0 $0 $763,000 $0 $0 $0 $1,526,000
<br />Future Trails $0 $0 $0 $0 $0 $0 $538,000 $538,000 $538,004 $538,000 $2,152,000
<br />Gymnasium $0 $0 $0 $7,000,000 $0 $0 $0 $0 $0 $0 $7,000,000
<br />Haw River Access & $0 $0 $77,000 $400,000 $0 $0 $0 $108,000 $600,000 $0 $1,185,000
<br />Mountains to Sea Trail
<br />Hollow Rock Preserve $0 $0 $0 $0 $0 $0 $5,000 $317,000 $300,000 $0 $622,000
<br />Millhouse Road Park & $0 $0 $0 $0 $0 $373,000 $6,817,000 $0 $0 $0 $7,190,000
<br />Soccer Center
<br />Nature Preserves & Wildlife $0 $275,000 $425,000 $425,000 $425,000 $425,000 $425,000 $425
<br />000 $425,004 $215
<br />000 $3,465
<br />000
<br />Habitats , , ,
<br />New Hope Park @
<br />Blackwood Farm $0 $0 $0 $0 $0 $0 $0 $335,000 $4,040,000 $0 $4,375,000
<br />Northeast Park - $0 $0 $0 $0 $0 $0 $0 $175,000 $7,225,000 $0 $7,400,000
<br />Development
<br />Northern Park -Further $0 $0 $0 $75,000 $1,525,000 $0 $0 $0 $0 $0 $1,600,000
<br />Development
<br />Parks O erations Base $0 $0 $5,071,500 $0 $0 $0 $0 $0 $0 $0 $5,071,500
<br />Recreation & Parks
<br />Administrative $0 $0 $5,060,000 $0 $0 $0 $0 $0 $0 $0 $5,060,000
<br />Headquarters
<br />River Park $0 $0 $0 $0 $0 $0 $125,000 $0 $0 $0 $125,000
<br />Seven MilelMcGowan $0 $0 $0 $0 $0 $200,040 $112,520 $1,103,480 $0 $0 $1,416,000
<br />Creek Preserve
<br />7
<br />s
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />Totals may be off slightly due to rounding
<br />
|