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<br /> County Capital Projects Summary-REVISED 061615
<br /> Fiscal Years 2015-20
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Projects 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total Year 10
<br /> Appropriations
<br /> Cedar Grove Community Center 2,822,226 -
<br /> Southern Orange Campus(Future Planning) 2,000,000 2,000,000 2,000,000
<br /> Southern Human Services Center(Expansion) 150,000 6,475,000 6,625,000
<br /> Southern Branch Library - 472,500 6,375,000 6,847,500
<br /> Cedar Grove Community Center Library Kiosk 180,000 180,000
<br /> Main Branch Library-Remodel - - - - 1,200,000
<br /> HVAC Projects-Geothermal 202,500 - 858,360
<br /> Roofing Projects 179,010 172,000 206,700 78,609 149,300 606,609 1,959,272
<br /> Information Technology 1,300,000 878,100 500,000 500,000 500,000 500,000 2,878,100 2,500,000
<br /> Register of Deeds Automation 80,000 80,000 80,000 80,000 80,000 80,000 400,000 400,000
<br /> Proposed Jail 500,000 500,000 20,591,331 21,591,331
<br /> Whitted Building - -
<br /> Environment and Agriculture Center 300,000 3,149,500 3,449,500
<br /> Government Services Center Annex 350,000 350,000
<br /> Parking Lot Improvements 120,000 120,000 2,750,000
<br /> Life Safety-ADA 25,000 95,000 - 55,000 150,000 120,000
<br /> Court Street Annex - 100,000
<br /> Historic Rogers Road Community Center/Infrastructure 260,000 3,025,000 3,285,000
<br /> Efland-Cheeks Community Center Upfit 424,581 424,581
<br /> Generator Projects 130,000 100,000 175,000 405,000
<br /> Affordable Housing Land Banking 1,000,000 1,000,000
<br /> Sheriff Equipment 517,798 -
<br /> Board of Elections Equipment 679,870 169,575 169,575
<br /> Orange County Radio/Paging System Upgrades 500,000 500,000 500,000 500,000 1,500,000 500,000
<br /> Communication System Improvements 122,000 166,000 920,000 1,086,000
<br /> EMS Substations 1,200,000 600,000 2,100,000 3,900,000 1,500,000
<br /> 9-1-1 Back-up Center 369,499 369,499
<br /> Blackwood Farm Park 147,400 150,000 1,900,000 1,218,200 3,268,200 -
<br /> Bingham District Park 150,000 150,000 6,850,000
<br /> Cedar Grove Park Phase ll 200,000 100,000 300,000 1,500,000
<br /> Conservation Easements 250,000 500,000 500,000 500,000 500,000 500,000 2,500,000 2,500,000
<br /> Upper Eno Nature Preserve-Public Access Area 125,000 430,000 555,000 100,000
<br /> Soccer.com Soccer Center Phase// 141,000 425,000 250,000 4,639,000 5,314,000
<br /> Lands Legacy 2,400,000 500,000 500,000 2,500,000
<br /> Millhouse Road Park 100,000 6,400,000 6,500,000
<br /> Mountains to Sea Trail 500,000 500,000 -
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