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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 A• •ro•riation 2002-03
<br /> Center $10,500 $0 $10,500
<br /> immimmiEMS/911
<br /> $125,000 $125,000 $0
<br /> Justice Facili Planning Pro'ect $625,000 $295,000 $330,000
<br /> Total Public Safe Pro'ect Costs $760,500 $420,000 340 50
<br /> Recreation and Parks
<br /> Efland-Cheeks Communi School Park $858,690 $0 $858,690
<br /> Fairview Communi Park Pro'ect $75,000 $0 $75,000
<br /> Parkland and Recreation Facilities $180,000 $75,000 $105,000
<br /> Trian•le S gods.lex Pro'ect $2,900,000 $400,000 $3,300,000
<br /> Total Recreation and Parks Pro ect Costs $4,013,690 X25 000 $4,338,690
<br /> Public Works
<br /> Fairview CIa Ca• Pro'ect $50,000 $36,000 $14,000
<br /> Total Public Works Pro ect Costs $50,000 $36,000 $14,000
<br /> i,.t` !-- m L'w..,,.i::.. ... *-37a - ,m..tw':::.:,-, h. ,ate:
<br /> Water, Land and Sewer Resources
<br /> Efland Sewer Extension $100,000 $0 $100,000
<br /> Resource Lands Conservation(Lands
<br /> Le.ac $8,739,577 $200,000 $8,939,577
<br /> Utili Extension Develo•ment Pro'ect $205,000 $165,000 $40,000
<br /> Total Water,Land and Sewer Resources $9,044,577 $35,000 $9,079,577
<br /> Total of Count Ca•ital Pro ects $30,759,811 $265,350 $30,494,461
<br /> 7. , 7"' # .:1, ';;":7.',2:,',,:71',''-.:. ;
<br /> Grand Total for Ca•ital Pro'ects Costs $89,282,350 $4,788,175 $94,070,525
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