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<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 />5eyrnour Center -Addition $0 $0 $0 $0 $0 $0 $0 $0 $0 $4
<br />680
<br />000 $4
<br />680
<br />000
<br />of General Purpose Space ,
<br />, ,
<br />,
<br />Seymour Center -Adult
<br />Day Health Center $0 $0 $0 $0 $0 $2,170,000 $0 $0 $0 $0 $2,170,000
<br />Expansion
<br />Seymour Center -Wellness $0 $397,500 $0 $0 $0 $0 $0 $0 $0 $0 $397
<br />500
<br />Center Expansion ,
<br />Twin Creeks Park $0 $0 $0 $0 $0 $0 $257,500 $9,412,500 $0 $0 $9,670,000
<br />pper ew ope ree $0 $0 $0 $0 $0 $0 $12,000 $310,000 $0 $0 $322,000
<br />Rustic Woodland Trail
<br />Watershed Buffer Lands $0 $0 $275,000 $275,000 $275,000 $275,000 $0 $0 $0 $0 $1,100,000
<br />West Ten Park $0 $0 $600,000 $0 $0 $0 $0 $0 $0 $0 $600,000
<br />White Cross Park $0 $0 $0 $0 $0 $0 $377,000 $6,013,000 $0 $0 $6,390,000
<br />Total Unfunded County $0 $1,161,500 $11,833,500 $9,427,000 $2,558,000 $3,768,000 $10,085,020 $19,071,980 $14,653,000 $8,802,000 $81,360,000
<br />Needs
<br />~o
<br />21
<br />22
<br />23
<br />24
<br />25
<br />26
<br />27
<br />Totals may be off slightly due to rounding
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