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A4ta c.h rnenf 3
<br />10
<br />Summary of County Capital Projects
<br />Appropriations
<br />rior Appropriatio
<br />1998 -99
<br />Project Total
<br />Public Buildings & Equipment
<br />$80,000
<br />$0
<br />$80,000
<br />Building Safety
<br />$0
<br />$103,451
<br />$103,451
<br />Connecting Orange Co.
<br />$30,000
<br />$0
<br />$30,000
<br />Court Street Annex
<br />$0
<br />$15,000
<br />$15,000
<br />Energy Retrofitting
<br />$208,844
<br />$0
<br />$208,844
<br />Equipment and Vehicles
<br />$800,479
<br />$239,506
<br />$1,039,985
<br />Facilities Improvements
<br />$166,187
<br />$0
<br />$166,187
<br />Government Services Annex
<br />$0
<br />$30,000
<br />$30,000
<br />Handicapped Access
<br />$55,000
<br />$0
<br />$55,000
<br />Information Technology
<br />$2,051,907
<br />$614,040
<br />$2,665,947
<br />Loan Pool
<br />$100,000
<br />$50,000
<br />$150,000
<br />New Courthouse
<br />$214,286
<br />$68,250
<br />$282,536
<br />Northern Human Services
<br />$369,950
<br />$1,080,500
<br />$1,450,450
<br />Northern Human Services
<br />$20,000
<br />$25,000
<br />$45,000
<br />Orange Enterprises
<br />$10,500
<br />$0
<br />$10,500
<br />Planning and Ag. Building
<br />$0
<br />$16,500
<br />$16,500
<br />Roofing Projects
<br />$0
<br />$473,000
<br />$473,000
<br />Rural Ed. Center
<br />$55,000
<br />$0
<br />$55,000
<br />Senior Center
<br />$0
<br />$1,840,000
<br />$1,840,000
<br />Skills Development
<br />$2,056,340
<br />$0
<br />$2,056,340
<br />Whitted Human Services
<br />$447,840
<br />$1,959,100
<br />$2,406,940
<br />Total Public Buildings & Equipme
<br />$6,586,333
<br />$6,514,347
<br />$13,100,680
<br />Public Safety
<br />County Communications
<br />$173,000
<br />$0
<br />$173,000
<br />Emergency Generators
<br />$80,000
<br />$0
<br />$80,000
<br />Equipment and Vehicles
<br />$990,393
<br />$376,400
<br />$1,366,793
<br />Criminal Justice Facility
<br />$25,000
<br />$0
<br />$25,000
<br />Total Public Safety
<br />$1,268,393
<br />$376,400
<br />$1,644,793
<br />Public Works
<br />Equipment and Vehicles
<br />$135,307
<br />$102,925
<br />$238,232
<br />Fairview Clay Cap
<br />$50,000
<br />$0
<br />$50,000
<br />Fuel Tank Replacement
<br />$15,000
<br />$0
<br />$15,000
<br />Solid Waste Centers
<br />$238,800
<br />$0
<br />$238,800
<br />Total Public Works
<br />$439,107
<br />$102,925
<br />$542,032
<br />Recreation & Parks
<br />
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