|
Attachment 5
<br />12/01 /2008
<br />Attachment 5. Cross-Reference FY 2008-18 and FY 2009-19 Unfunded County Needs
<br />FY 2009-19
<br />CIP
<br />Fiscal Year Capital Projected Annual Operating Document
<br />Requested Request Impact Page #
<br />Cross-
<br />Reference
<br />Unfunded County Needs
<br />Coun Facilities 8~ Technolo
<br />Central Orange Senior Center Expansion General Purpose Space
<br />8,000 s uare feet 2017-18 $2,880,000 Unspecified Appendix B
<br />Parks Operations Base Construction of 10,000square
<br />foot facili and ole sheds 2010-11 $5,071,500 $100,550 Appendix B
<br /> Construction of 7,500 square
<br />Recreation 8 Parks Administrative foot building to house
<br />
<br />Headquarters
<br />administrative offices of 201.1-12 $5,060,000 $50,000 Appendix B
<br /> Recreation and Parks
<br />Seymour Center Expansion Wellness Center Expansion
<br />1,500 s uare feet 2009-10 $397,500 Unspecified Appendix B
<br />Seymour Center Expansion Adult Day Health Center
<br />7,000 s uare feet 2013-14 $2,170,000 Unspecified Appendix B
<br />Seymour Center Expansion General Purpose Space
<br />13,000 s uare feet 2017-18 $4,680,000 Unspecified Appendix B
<br />Total Unfunded County Facilities 8~ Technology Needs x20,259,000
<br />3
<br />4
<br />5
<br />6
<br />7
<br />a
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />19
<br />20
<br />21
<br />22
<br />Land Opportunities
<br /> Ranges from $1,000 per year i
<br />Agricultural Conservation Easements Acquisition of Easements On-going $2,925,000 early years of project to $6,000 pe
<br />
<br />ear in later ear ~
<br />~ Z H
<br /> Ranges from $1,000 per year i ? H H
<br />Cultural & Archaeological Sites Acquisition of land On-going $828,000 early years of project to $2,000 pe ~ ~ ~ c
<br /> ear in later ear N
<br />°'c ~
<br /> Ranges from $1,000 per year i .
<br />« L o_ c
<br />Future Parkland Purchases Acquisition of land On-going $1,526,000 early years of project to $2,000 pe ~ ~ E
<br />
<br />ear in later ear m
<br />~ t ~ o
<br />Future Trails A uisition of land On- oin $2,152,000 Uns ecified ~ .o ~ d
<br /> Ranges from $3,000 per year i °n °y' ~
<br />Nature Preserves & Wildlife Habitats Acquisition of land On-going $3,465,000 early years of project to $6,000 pe ¢ m w
<br /> ear in later ea ~°
<br />a
<br />Watershed Buffer Lands Ac uisition of land On oin $1,100,000 Uns ecified fO
<br />Total Unfunded Land Opportunities Needs x11,996,000
<br />Park Develo ment
<br />Fairview Park Future Park Develo ment 2016-17 $1,210,000 $20,000 30
<br />G mnasium Construction of mnasium Uns ecified Uns ecified Uns ecified 52
<br />Haw River Access i;< Mountains to Sea
<br />Trail
<br />Future Development 2011-12 and
<br />2016-17
<br />$1,185,000 Ranges from $20,000 per year i
<br />early years of project to $50,000 pe
<br />ear in later ear
<br />5
<br />Hollow Rock Preserve Future Park Develo ment 2015-16 $622,000 $125,800 56
<br />Millhouse Road Park & Soccer Center Future Park Develo ment 2014-15 $7,190,000 $377,000 52
<br />New Ho a Park Blackwood Farm Future Park Develo ment 2016-17 $4,375,000 $364,170 10
<br />Northeast Park Future Park Develo ment 2016-17 $7,400,000 $327,380 58
<br />Northern Park Future Park Develo ment 2012-13 $1,600,000 Uns ecified 62
<br />River Park Future Park Develo ment 2014-15 $125,000 $18,000 Not included
<br />Seven Mile/McGowan Creek Preserve Future Park Develo ment 2015-16 $1,416,000 $150,550 82
<br />Smith Munici al Fields
<br />Twin Creeks Park Future Park Develo ment 2015-16 $9,670,000 $408,000 80
<br />Upper New Hope Creek Rustic Woodland
<br />Trail Creation of trail 2015-16 $322,000 Unspecified
<br />West Ten Park Future Park Develo ment 2010-11 $600,000 Uns ecified 84
<br />White Cross Park Future Park Development 2015-16 $6,390,000 $327,500 8
<br />Total Unfunded Park Development Needs x42,105,000
<br />Total Unfunded County Needs x74,360,000
<br />2`
<br />24
<br />2:
<br />2E
<br />27
<br />2E
<br />2f
<br />3(
<br />31
<br />3"c
<br />3'
<br />34
<br />3`
<br />3E
<br />
|