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CAPITAL PROJECT ORDINANCES ATTACHMENT 4
<br />FY 2002-03
<br />Public Safe
<br /> Funding Thru FY FY 2002-03 Funding Thru FY
<br />Pro'ect 2001-02 Ap ro riation 20Q2-03
<br />EMS/911 Center $10,500 $0 $10,500
<br />
<br />Firearms Trainin Facili $125,000 ($125,000) $0
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<br />Justice Facili Planning Project $625,000 $295,000 $330,000
<br />Total Public Safe Pro'ect Costs $760,500 ($420,000) $340,500
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<br />Recreation and Parks
<br />Efland-Cheeks Communi School Park $858,690 $0 $858,690
<br />Fairview Community Park Project $75,000 $0 $75,000
<br />
<br />Parkland and Recreation Facilities $180,000 $75,000 $105,000
<br />Trian le S orts lex Pro'ect $2,900,000 $400,000 $3,300,000
<br />Totai Recreation and Parks Pro ect Costs $4,013,690 $325,000 $4,338,690
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<br />Public Works
<br />Fairview Cta Ca Pro'ect $50,000 $36,000 $14,000
<br />Total Public Works Project Costs $50,000 $36,000 $14,000
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<br />Water, Land and Sewer Resources
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<br />Efland Sewer Extension $100,000 $0 $100,000
<br />Resource Lands Conservation (Lands
<br />Le acy) $8,739,577 $200,000 $8,939,577
<br />
<br />Utili Extension Develo ment Project $205,000 $165,000 $40,000
<br />Totai Water, Land and Sewer Resources $9,044,577 $35,000 $9,079,577
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<br />Total of Count Capital Projects $30,759,811 ($265,350 $30,494,461
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<br />Grand Total for Ca ital Pro'ects Costs $89,282,350 $4,788,175 $94,070,525
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