2008 Budget Book - Kitsap County Government

Appendix I
Capital Facilities Summary
Appendix I
Capital Facilities Summary
Capital Projects Project Costs 2007 2008 2009 2010 2011 2012
Administration
1 Coroner Building $ 3,100,000 REET $ 3,100,000
2 Courthouse Building Improvements 3,000,000 REET 3,000,000
3 Public Works Weatherization 3,000,000 REET 990,000
Roads 2,010,000
Law & Justice
4 Court Facility North 5,000,000 REET 1,250,000
Voted 3,750,000
5 Court Facility Central 5,000,000 REET 1,250,000
Voted 3,750,000
6 Courthouse Replacement 35,000,000 REET 26,250,000
Voted 8,750,000
Community Facilities/Libraries
10 Completion of CK Campus 2,500,000 REET 2,500,000
Law Enforcement
1 Sheriff Precinct CK 5,000,000 Voted 5,000,000
2 Sheriff Precinct NK 5,000,000 Voted 5,000,000
Critical Open Space Land
1 Fairground Expansion (Sil. Spurs) 1,000,000 REET 400,000
Reconveyance 600,000
2 Hansville Greenway 1,200,000 REET 250,000 350,000
Grants 250,000 350,000
3 NK Heritage Park Phase II 2,232,500 REET 400,000
Grants 1,000,000
Reconveyance 832,500
4 Newberry Hill (450 acers) 1,750,000 Reconveyance 1,750,000
5 Miller Lake 2,000,000 Grants 2,000,000
6 Lost Continent Phase II 510,000 Grants 510,000
7 Fairground/Gordon Field 2,000,000 REET 800,000
Grants 600,000
Donations 600,000
8 North Kitsap Heritage 2,400,000 REET 1,900,000
Grants 500,000
9 SK Atheletic Complex (1,195 acers) 2,440,000 REET 690,000
Impact Fees 1,500,000
Grants 250,000
10 Kingston Village Greens 2,000,000 REET 500,000
Voted 1,000,000
Grants 500,000
11 Island Lake Imporvements 500,000 Voted 500,000
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