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Summary
<br />County Capital Projects
<br />1998-08 Capital Investment Plan
<br />County Manager Recommended
<br />Public Buildings
<br />and Equipment
<br />1998-99
<br />1999-00
<br />2000-01
<br />2001-02
<br />2002-03
<br />2003-04
<br />2004-05
<br />2005-06
<br />2006-07
<br />2007.08
<br />Total
<br />Northside Human
<br />Services
<br />25,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$25,000
<br />Old Courthouse 0 75,000 0 0 0 0 0 0 0 0 $75,000
<br />Orange Enterprises 0 0 0 0 280,000 0 0 0 0 0 $280,000
<br />Planning & Ag
<br />Building
<br />16,500
<br />121,000
<br />49,500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$187,000
<br />Roofing Projects 473,000 110,000 100,100 137,500 330,000 550,000 550,000 550,000 550,000 550,000 $3,900,600
<br />Senior Centers 1,840,000 0 0 0 0 0 0 0 0 0 $1,840,000
<br />Whined Human
<br />Services
<br />1,959,100
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$1,959,100
<br />Public Safety 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Total
<br />County
<br />Communications $0 $50,000 $0 $25,000 $75,000 50,000 50,000 50,000 50,000 50,000 $400,000
<br />Equipment and
<br />Vehicles 376,400 403,331 411,455 372,955 462,605 513,865 513,865 513,865 513,865 513,865 $4,596,071
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