HomeMy WebLinkAboutAgenda - 04-16-2009 - Capital Investment Budget-County Projects 2009-10~4/16/~0~9
Capital Investment Budget -County Projects
1=Y 24a9-~ Q
Project Revenues
Pay-As-You-Gv Revenues
Per Capital Funding Policy $~,88a,aaa
Fees $~,~aa,aaa
other $425,aaa
AI#ernative Financing
Total Pro"ect Revenges $19,5aa,aaa
$24,095,OD0
Project Appropriations
Animal Services (Existing Facility} Deconstruction $aa,aaa
Animal Services Facility Construction $15a,aaa
Blackwood Farm ~ New Hope $2~ 5,aaa
County Campus & Library $~ 8,~ 50,aQa
emergency 5ervic~s Reserve $~,2aa,D00
Information Technology $~,aaa,aaa
Justice Facility Expansion including New Courthouse Renovations) $75a,aaa
Lake Orange Capital Maintenance $~ 65,aaa
Libraries -Future FaciiitleS $5a,aaa
Link Center Renovations $a7',QQQ
Millhouse Road Park $60,aaa
Northern Human Services Center Renovations $~ oa,aaa
Observation Well Network $3~,Qaa
Public Art Reserve $S,aQa
Register of Deeds Automation $9a,aQa
5portsPlex Facility Maintenance and Equipment Replacement $~Qa,aOa
Whitted Human Services Renovations for Health Department $4aa,0aQ
Total Gocanty Capita! Projects $~4,Q95,QOQ