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<br /> Attachment 3. Summary of County Capital Projects
<br /> Fiscal Year 1999-00
<br /> Public Buildings and Equipment Through 98-99 99/00 Total
<br /> Affordable Housing $0 $900,000 $900,000
<br /> Animal Shelter $0 $12,000 $12,000
<br /> Building Safety $103,451 $0 $103,451
<br /> Court Street-Annex $15,000 $115,000 $130,000
<br /> Energy Retrofitting $208,844 $0 $208,844
<br /> Equipment and Record Storage $0 $69,575 $69,575
<br /> Equipment and Vehicles $1,039,985 $250,000 $1,289,985
<br /> Facilities Improvements $166,187 $0 $166,187
<br /> Government Services Annex $30,000 $10,000 $40,000
<br /> Handicapped Access $55,000 $0 $55,000
<br /> Information Technology $2,665,947 $958,000 $3,623,947
<br /> Livestock Scales $55,000 $0 $55,000
<br /> Loan Pool $150,000 $0 $150,000
<br /> New Courthouse $282,536 $50,000 $332,536
<br /> Northern Human Services $369,950 $1,003,500 $1,373,450
<br /> Northside Human Services $45,000 $45,000 $90,000
<br /> Orange Enterprises $10,500 $0 $10,500
<br /> Planning&Ag Building $16,500 $125,400 $141,900
<br /> Roofing Projects $473,000 $110,000 $583,000
<br /> Senior Centers $0 $100,000 $100,000
<br /> Skills Development $2,056,340 $0 $2,056,340
<br /> Whitted Human Services $447,840 $1,909,100 $2,356,940
<br /> Total Public Buildings& Equipment Project Costs $8,191,080 $5,657,575 $13,848,655
<br /> Public Safety Through 98-99 99/00 Total
<br /> County Communications $173,000 $0 $173,000
<br /> Emergency Generators $80,000 $0 $80,000
<br /> EMS/911 Center $0 $10,500 $10,500
<br /> Equipment and Vehicles $1,366,793 $500,000 $1,866,793
<br /> Firing Range $0 $250,000 $250,000
<br /> Justice Facility Planning $25,000 $100,000 $125,000
<br /> Total Public Safety Project Costs $1,644,793 $860,500 $2,505,293
<br /> Public Works Through 98-99 99/00 Total
<br /> Equipment&Vehicles $238,232 $202,500 $440,732
<br /> Fairview Clay Cap $50,000 $0 $50,000
<br /> Fuel Tank Replacements $15,000 $0 $15,000
<br /> Solid Waste Centers $238,800 $0 $238,800
<br /> Total Public Works Project Costs $542,032 $202,500 $744,532
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