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ORANGE COUNTY
<br /> FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM .
<br /> FY FY FY FY FY T�
<br /> I983-84 1984-85 3985-86 1986-87 1987-88 TOTAL
<br /> c
<br /> Category I {Constr., Land & other structures]
<br /> Tax and records bldg. - attic enclosure -
<br /> Sanitation site acquisition & development
<br /> Water and sewer extension 55,000 55,000 55,000 55,000 55,000 275,600
<br /> Old courthouse, rooms & office 180,000 200000
<br /> Health bldg, , 380,000
<br /> Fencing - Public Works parking lot 260,000 260,000
<br /> Cedar Grove: 91000 0,600
<br /> Roof w/insulation 150,000
<br /> Gym flooring 13000 150,000
<br /> ,
<br /> Tile flooring 13,000
<br /> Ball field 27,000 27,000
<br /> Exterior lighting 14,000 14,000
<br /> Fencing 23,000 23,000
<br /> Tennis court lighting 6,000 6,00.0
<br /> Reservoir development ($400,000) 41,000 41,000
<br /> Handicap accessibility (elevators) 80,000
<br /> Total Category I -- 80,000
<br /> 398,000 3351000 -39-0-100-0 200,000 105,000 1,428,000
<br /> Category II (furnishings & equipment)
<br /> Cameras for jail-
<br /> 8,000
<br /> Computer access to Chapel Hi]] 20,000 8,000
<br /> Burglar alarms - Recreation 20,000
<br /> Sanitation - container replacement 10,000 5+000 5,000
<br /> Garage equipment- 10,600 20,000
<br /> Recurring equip. & furniture replacements 15,600 8,004 23,000 20,000 20,000 20,000 20,000 20,000 100,000
<br /> Computer terminals 9,600 9,000 9,000 9,000 9,000
<br /> Voter tabulating systems {5} 5,000 7,500 45,000
<br /> Total Category II ]2,500
<br /> 87,400 36.t500 47,000 29,000 34,000 233,500
<br /> Category III (vehicles)
<br /> Law Enforcement (5/yr.) 50,000 50,00.0 50,000 50,000 50,060 256,600
<br /> Administrative (8/yr.) 68,000 68,000 68,000 68,000 68,000 340,000 4
<br /> Ambulances
<br /> Tractor replacement (plus) 30,000 30,000 60,000
<br /> 9 000 9,000
<br /> Total Category IIi 118 000 14^ 8,000 127,000 148,000 118,606 659 000 y
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<br /> Grand Total
<br /> 603�OQ0 519;500 664,000 -371,000 2511000 2,320,500
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