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( / J Attachment 3
<br />~% 12/01/2008
<br />Attachment 3. Comparison of FY 2009-19 and FY 2008-18 Recommended CIP Funding by
<br />Project
<br />This chart cross references FY 2009-19 and FY 2008-18 total recommended funding for individual County capital projects
<br /> Recommended Document Page
<br />References
<br />
<br />Project Title FY 2009-19 Total
<br />Project Funding
<br />Recommendations FY 2008-18 Total
<br />Project Funding
<br />Recommendations
<br />FY 2009-19
<br />FY 2008-18
<br />Americans With Disabilities Act (ADA)
<br />Improvements $550,000 $550,000 2 5-3
<br />Animal Services (Existing Facility)
<br />Deconstruction $50,000 $0 4 Not Included
<br />Animal Services Facility Construction $9,020,000 $8,870,000 6 2-3
<br />Bingham District Park $6,500,000 $0 8 Appendix A
<br />Blackwood Farm @ New Hope $5,240,000 $225,000 10 2-5 & Appendix A
<br />Capital Reserve for Emergency Repairs $675,000 $0 12 Not Included
<br />Central Orange Senior Center $5,300,000 $5,254,350 14 2-9
<br />County Campus & Library $25,850,000 $25,700,000 16 2-13
<br />County Facilities Capital Repairs &
<br />Replacements $27,590,300 $8,891,100 18 5-11 & 5-23
<br />County Telephone System Replacement $1,000,000 $850,000 20 2-15
<br />Court Street Annex Renovations $125,000 $250,000 22 2-17
<br />Court and Detention Future Needs $900,000 $6,200,000 24 5-7
<br />Efland Sewer Extension Construction $4,855,000 $4,905,000 26 2-27
<br />Emergency Services Reserve $4,710,000 $0 28 Not Included
<br />Fairview Park Development $2,555,000 $925,000 30 4-5 & Appendix A
<br />Government Services Annex Renovations $200,000 $205,000 32 2+33
<br />Heritage Center $147,930 $126,321 34 2-35
<br />Human Services Offices & Clinics at
<br />Hillsborough Commons $24,869,000 $8,700,000 36 5-13
<br />Information Technology $11,900,000 $9,300,000 38 2-39
<br />Jail (Existing) $1,375,000 $2,200,000 40 2-41
<br />Justice Facility Expansion (including New
<br />Courthouse Renovations) $11,637,961 $11,637,961 42 2-43
<br />Lake Orange Capital Maintenance $390,000 $0 44 Not Included
<br />(Reserve for) Future Land Purchases $3,650,000 $2,885,000 46 5-9
<br />Libraries -Future Facilities $3,050,000 $2,700,000 48 5-15
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<br />Attachment 3
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