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CAPITAL PROJECT ORDINANCES ATTACHMENT 4
<br />FY 2002-03
<br />Oran e Coun Pro'ects
<br />
<br />Project Funding Thru FY
<br />2001-02 FY 2002-03
<br />Ap ropriation Funding Thru FY
<br />2002-03
<br />Public Buildin s and Equipment
<br />Affordable Housin $1,337,500 $0 $1,337,500
<br />Building Safe $103,451 $0 $103,451
<br />Court Street Annex $130,000 $0 $130,000
<br />E uipment and Records Stora e $139,150 ($139,150 $0
<br />Equipment and Vehicles Project $5,511,392 $100,000) $5,411,392
<br />Facilities Improvements $151,186 $0 $151,186
<br />Government Services Annex $40,000 $0 $40,000
<br />Handicapped Accessibili Project $55,000 $0 $55,000
<br />Homestead Communi Center $15,000 $0 $15,000
<br />Information Technolo $4,900,447 $170,000 $5,070,447
<br />Livestock Scales Pro'ect $55,000 $54,700 $300
<br />Loan Pool Reserve $150,000 $75,000 $75,000
<br />New Courthouse Renovations Project $357,536 $0 $357,536
<br />Northern Human Services Center Pro'ect $90,000 $140,000 $230,000
<br />Northside Human Services Center Pro'ect $90,000 $0 $90,000
<br />Old Courthouse Renovations Project $25,000 $50,000 $75,000
<br />Orange Enter rises Capital Pro'ect $10,500 $10,500 $0
<br />Planning and Agriculture Building Capital
<br />Pro'ect
<br />$141,900
<br />$0
<br />$141,900
<br />County Facilities Roofing Projects $683,100 $100,000 $783,100
<br />Senior Centers Reserve $200,000 $200,000 $~
<br />Skills Development Center Project $2,056,340 $0 $2,056,340
<br />Southern Human Services Center (Phase 2) $10.,000 $10,000 $20,000
<br />Whitted Human Services Center $638,542 $60,000) $578,542
<br />Total Public Buildings and Equipment
<br />Project Costs
<br />$16,891,044
<br />$169,350
<br />$16,721,694
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