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<br /> County Capital Operating Impact Summary-REVISED
<br /> Fiscal Years 2015-20
<br /> Year Year Year Year Year Five Year
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Related Operating Costs 2015-16 2016-17 2017-18 2018-19 2019-20 Total Year 10
<br /> Personnel Services
<br /> Cedar Grove Community Center 14,305 49,801 49,801 49,801 49,801 213,509 249,005
<br /> Southern Branch Library 270,000 540,000 540,000 540,000 1,890,000 2,700,000
<br /> Blackwood Farm Park 67,000 67,000 67,000 78,000 78,000 357,000 390,000
<br /> Bingham District Park - 162,000
<br /> Cedar Grove Park Phase 11 - 40,000
<br /> Upper Eno Nature Preserve 40,000 40,000 40,000 40,000 160,000 200,000
<br /> Soccer.com Soccer Center Phase 11 200,000
<br /> Millhouse Road Park 80,000 80,000 160,000 400,000
<br /> New Hope Preserve 40,000 40,000 40,000 120,000 200,000
<br /> Northeast District Park - 162,000
<br /> Twin Creeks Park - 320,000
<br /> Efland-Cheeks Community Center 137,170
<br /> Operations
<br /> Cedar Grove Community Center 1,798 6,270 6,270 6,270 6,270 26,878 31,350
<br /> Southern Branch Library 150,000 150,000 150,000 450,000 750,000
<br /> Cedar Grove Comm Center Library Kiosk 40,000 40,000 40,000 40,000 40,000 200,000 200,000
<br /> Blackwood Farm Park 26,000 26,000 26,000 55,000 55,000 188,000 275,000
<br /> Bingham District Park - 220,000
<br /> Upper Eno Nature Preserve 10,000 10,000 10,000 10,000 40,000 104,000
<br /> Soccer.com Soccer Center Phase 11 5,000 5,000 85,000
<br /> Millhouse Road Park 100,000 100,000 200,000 500,000
<br /> Mountains to Sea Trail - 25,000
<br /> New Hope Preserve 5,000 5,000 10,000 10,000 10,000 40,000 50,000
<br /> Northeast District Park 10,000 10,000 150,000
<br /> Twin Creeks Park - 400,000
<br /> Little River Park,Phase 11 - 20,000
<br /> Efland-Cheeks Community Center 62,000
<br /> Debt Service
<br /> Cedar Grove Community Center 270,934 270,934 270,934 270,934 270,934 1,354,670 1,354,670
<br /> Southern Human Services Center(Future Planning) 38,400 38,400 230,400 230,400 230,400 768,000 1,920,000
<br /> Southern Human Services Center Expansion 17,280 24,480 646,080 646,080 646,080 1,980,000 3,230,400
<br /> Southern Branch Library 41,856 87,216 699,216 699,216 699,216 2,226,720 3,496,080
<br /> Main Branch Library Remodel - - - - 354,720
<br /> HVAC Projects-Geothermal 195,763 195,763 195,763 195,763 195,763 978,815 1,061,219
<br /> Roofing Projects 44,065 57,697 76,388 81,351 95,684 355,185 478,420
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