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