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~~ Attachment 3
<br />(~7"/) 12/01/2008
<br />Attachment 3. Comparison of FY 2009-19 and FY 2008-18 Recommended CIP Funding by
<br />Protect
<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 />Project Title
<br />2s Link Center Renovations
<br />zs Millhouse Road Park
<br />27 Mountains to Sea Trail
<br />2s New Hope/Hollow Rock Preserve
<br />2s Northeast Park
<br />so Northern Human Services Center
<br />Renovations
<br />3f Northern Park
<br />sz Observation Well Network
<br />ss Ozone Monitoring
<br />sa Planning & Ag Building Renovations
<br />ss Public Art Reserve
<br />ss (Reserve for) Public Works Campus
<br />s~ Register of Deeds Automation
<br />Southern Human Services Center Addition
<br />38 (including New Dental Clinic)
<br />ss SportsPlex Facility Maintenance and
<br />Equipment Replacement
<br />aolTwin Creeks Park
<br />41 Upper Eno Nature Preserve Public Access
<br />Ten Park
<br />;d Human Services Renovations for
<br />FY 2009-19 Total
<br />Project Funding
<br />Recommendations
<br />$1, 300,000
<br />$8,310,000
<br />$1,259,000
<br />$625,000
<br />$7,400,000
<br />$714,545
<br />$1,848,000
<br />$180,000
<br />$35,000
<br />$550,000
<br />$305,000
<br />$1,170,000
<br />$1,800,964
<br />$6,050,000
<br />$2,050,000
<br />$14,575,000
<br />$1,312,500
<br />$4,217,000
<br />$400, 000
<br />FY 2008-18 Total
<br />Project Funding
<br />Recommendations
<br />$1,100,000
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />$614,545
<br />$1,848,000
<br />$0
<br />$0
<br />$550,000
<br />$65,000
<br />$1,025,000
<br />$1,728,964
<br />$0
<br />$1,000,000
<br />$1,850,000
<br />$0
<br />$3,617,000
<br />$0
<br />FY 2009-19
<br />50
<br />52
<br />54
<br />56
<br />58
<br />60
<br />62
<br />64
<br />66
<br />68
<br />70
<br />72
<br />74
<br />76
<br />78
<br />80
<br />82
<br />84
<br />86
<br />FY 2008-18
<br />2-45
<br />4-11 & Appendix A
<br />Appendix A
<br />Appendix A
<br />Appendix A
<br />2-47 & 5-18
<br />4-13 & Appendix A
<br />Not Included
<br />Not Included
<br />2-49
<br />5-5
<br />5-21
<br />2-53
<br />5-13
<br />5-25
<br />4-23 & Appendix A
<br />Appendix A
<br />4-25 & Appendix A
<br />5-13
<br />Attachment 3
<br />Page 2 of 2
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