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
12 Howe Farm Development 350,000 REET 100,000 100,000
Grants 50,000
Donations 100,000
13 Illahee Preserve Enhancements 150,000 REET 100,000 50,000
14 Wynn Jones Imporvement 200,000 REET 200,000
15 Village Greens Development 100,000 REET 100,000
16 Forbes Landing Improvement 1,000,000 Grants 500,000
Donations 500,000
17 Anderson Landing Development 300,000 REET 50,000
Voted 250,000
18 Horseshoe Lake Improvements 500,000 Voted 250,000 250,000
19 Fairgrounds Complex Imporvements 2,000,000 REET 400,000
Donations 100,000
Grants 500,000
Voted 1,000,000
20 North Kitsap Events Center 300,000 REET 300,000
21 South Kitsap Community Center 2,500,000 Voted 2,500,000
22 North Kitsap Community Center 2,500,000 Voted 2,500,000
23 Central Kitsap Community Center 2,500,000 Voted 2,500,000
Regional Trails Development
24 Hansville Greenway 300,000 Donations 100,000 100,000 100,000
25 Carpenter Lake Creek Trail 240,000 Grants 240,000
26 North Kitsap Heritage Park Trails 250,000 Donations 50,000 50,000 50,000 50,000 50,000
27 Unidentified Multi-Use Trails 750,000 Voted 200,000 200,000 200,000 150,000
28 Mosquito Fleet Trail 200,000 Voted 100,000 100,000
29 Basketball Courts (3) 30,000 Impact Fees 15,000 15,000
30 Playground Equipment (4) 500,000 Impact Fees 100,000 100,000 100,000 200,000
Totals $ 99,302,500
$ 18,355,000 $ 16,247,500 $ 11,300,000 $ 8,200,000 $ 200,000 $ 45,000,000
Color Coding Funded in 2006 LTGO Bond
Proposed Voter Referendum
Grants Received or Requested
Donations
Impact Fees
Real Estate Excise Tax
Land Reconveyance
Project Begun/In Process
I2