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<br /> County Capital Projects Summary- RECOMMEND
<br /> Fiscal Years 2025-35
<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 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 Total
<br /> 510 Meadowlands Administration Facility 3,641,385 3,641,385
<br /> 9-1-1 Backup Center 1,459,885 1,459,885
<br /> Affordable Housing 5,000,000 5,000,000 5,000,000 15,000,000
<br /> Animal Services 818,720 818,720
<br /> Behavioral Health Crisis Diversion Facility 1,100,000 22,656,195 22,656,195
<br /> Blackwood Farm Park 100,000 100,000
<br /> Board of Elections Storage 296,000 381,000 381,000
<br /> Cedar Grove Community Center 216,000 2,419,200 161,685 2,796,885
<br /> Climate Change Mitigation Project 262,500 267,750 273,105 278,567 284,138 289,821 295,618 301,530 307,561 313,712 319,986 2,931,788
<br /> Communication System Improvements 50,000 300,000 300,000
<br /> Community Resilience Hubs 212,000 212,000 212,000 212,000 212,000 1,060,000
<br /> Conservation Easements 500,000 500,000 500,000 1,500,000
<br /> County Recreation Center 2,080,902 19,549,801 21,630,703
<br /> Courtroom Audio Visual Upgrades 60,000
<br /> Deconstruction of old Central Recreation Building 1,095,784 1,095,784
<br /> Efland-Cheeks Community Center 150,000
<br /> Electric Vehicle&Infrastructure Study 100,000 100,000
<br /> Electrical Upgrades 291,344 175,787 627,500 837,156 1,773,864 721,396 2,081,043 1,965,205 667,180 455,658 137,000 9,441,789
<br /> Emergency Services Headquarters 2,805,957 30,765,527 33,571,484
<br /> Emergency Services Renewal&Replacement 593,205 598,955 547,137 613,035 614,613 626,821 2,498,664 611,881 675,571 695,008 800,926 8,282,611
<br /> Emergency Services Substations 3,600,000 390,000 4,000,000 7,990,000
<br /> Evidence Storage Building 3,708,500 3,708,500
<br /> Facades 210,285 1,365,800 14,300 100,800 24,193 49,685 74,200 829,400 59,440 93,500 2,611,318
<br /> Facility Accessibility,Safety and Security Improvements 318,886 25,000 330,000 27,300 655,000 427,400 392,782 725,000 39,700 132,432 25,000 2,779,614
<br /> Fairview Park Improvements 178,153 1,781,530 1,959,683
<br /> Fire Alarm,Fire Suppression System Replacements 1,079,600 511,740 25,000 751,362 181,200 170,300 113,168 63,375 300,512 582,763 577,147 3,276,567
<br /> Fuel Station-Pump,Tanks&Tank Monitoring Replacement 297,200 297,200
<br /> Generator Projects 235,400 277,200 277,200
<br /> Historic Courthouse Square-Building and Grounds Improvements 1,370,500 1,370,500
<br /> Hollow Rock Nature Park(New Hope Preserve) 224,000 30,000 196,000 450,000
<br /> HVAC Projects 255,509 427,224 285,780 1,099,910 826,528 533,170 554,895 2,189,392 50,000 351,730 514,400 6,833,029
<br /> Information Technologies Governance Council Initiatives 145,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,395,000
<br /> Information Technologies Infrastructure 882,000 988,000 721,049 736,549 746,549 756,549 826,700 836,700 846,700 856,700 866,700 8,182,196
<br /> Interior Finish Replacements 270,100 152,000 35,350 310,239 341,050 525,000 797,086 1,439,007 888,550 4,488,282
<br /> Justice System Space Needs&Improvements 16,914,576 16,914,576
<br /> Lake Orange-Dam Rehabilitation 970,000 347,400 3,474,700 4,792,100
<br /> Lands Legacy Program 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,750,000
<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 693,000 693,000
<br /> Neuse River(Falls Lake)Rules-Nutrient Management 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 1,750,000
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