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<br /> County Capital Projects Summary-APPROVED
<br /> Fiscal Years 2024-34
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Ten
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br /> Appropriations 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 Total
<br /> Affordable Housing 5,000,000 5,000,000 5,000,000 5,000,000 15,000,000
<br /> Asset Management Services Administration Facility 3,641,385 3,641,385
<br /> Behavioral Health Crisis Diversion Facility 2,047,155 1,100,000 22,656,195 23,756,195
<br /> Bingham Park 391,936 391,936
<br /> Blackwood Farm Park 775,000 100,000 100,000
<br /> Board of Elections Storage 296,000 296,000
<br /> Cedar Grove Community Center 422,000 216,000 2,419,200 161,685 2,796,885
<br /> Cedar Grove Park,Phase II 95,052 95,052
<br /> Climate Change Mitigation Project 564,085 262,500 434,543 443,477 452,597 461,908 515,378 525,961 536,765 547,794 559,037 4,739,960
<br /> Communication System Improvements 220,500 50,000 50,000
<br /> Community Resilience Hubs 212,000 212,000 212,000 212,000 848,000
<br /> Conservation Easements 500,000 500,000 500,000 500,000 500,000 2,500,000
<br /> County Recreation Center 2,080,902 19,549,801 21,630,703
<br /> Courtroom Audio Visual Upgrades 60,000 60,000
<br /> Deconstruction of old Central Recreation Building 1,095,784 1,095,784
<br /> Efland-Cheeks Community Center 150,000 150,000
<br /> Electrical Upgrades 56,232 291,344 434,537 627,500 983,716 2,627,600 721,396 2,060,943 1,965,205 667,180 455,658 10,835,079
<br /> Emergency Services Headquarters 2,805,957 30,765,527 33,571,484
<br /> Emergency Services Renewal&Replacement 200,000 593,205 505,800 392,135 235,500 282,150 262,220 2,232,762 354,000 364,620 375,559 5,597,951
<br /> Emergency Services Substations 3,600,000 390,000 4,000,000 7,990,000
<br /> Facades 472,650 210,285 148,150 14,300 100,800 63,878 24,500 2,794,000 991,600 59,440 4,406,953
<br /> Facility Accessibility,Safety and Security Improvements 40,300 318,886 243,264 238,986 34,200 489,772 312,286 234,886 560,410 39,700 132,432 2,604,822
<br /> Fairview Park Improvements 522,500 178,153 1,781,530 1,959,683
<br /> Fairview Park Mitigation 3,000,000
<br /> Fire Alarm,Fire Suppression System Replacements 464,560 1,079,600 1,100,228 71,000 162,874 883,000 170,300 132,508 63,375 300,512 664,909 4,628,306
<br /> Fleet Services Inventory Shop and Equipment 120,000
<br /> Fuel Station-Pump,Tanks&Tank Monitoring Replacement 53,240 222,200 222,200
<br /> Generator Projects 1,116,500 235,400 71,500 277,200 584,100
<br /> Historic Courthouse Square-Building and Grounds Improvements 770,000 770,000
<br /> Hollow Rock Nature Park(New Hope Preserve) 30,000 196,000 226,000
<br /> HVAC Projects 3,428,592 255,509 565,474 400,180 482,110 798,528 533,170 554,895 2,019,447 50,000 351,730 6,011,043
<br /> Information Technologies Governance Council Initiatives 500,000 500,000 500,000 500,000 500,000 500,000 2,500,000
<br /> Information Technologies Infrastructure 837,377 882,000 843,330 879,810 960,580 920,110 920,000 930,000 940,000 950,000 960,000 9,185,830
<br /> Interior Finish Replacements 300,080 270,100 152,000 54,900 314,739 19,240 420,000 797,086 2,007,377 4,035,442
<br /> Justice System Space Needs&Improvements 14,860,028 619,205 15,479,233
<br /> Lake Orange-Dam Rehabilitation 2,350,000 275,000 3,275,000 3,550,000
<br /> Lands Legacy Program 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,000,000
<br /> Little River Park,Phase II 100,000 100,000
<br /> Millhouse Road Park 345,000 3,105,000 3,450,000
<br /> Mountains to Sea Trail 100,000 693,000 693,000
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