|
CAPITAL PROJECT ORDINANCES
<br /> FY 2001-02 20
<br /> Public Safety
<br /> Funding Thru FY FY 2001-02 Funding Thru FY
<br /> Project 2000-01 Appropriation 2001-02
<br /> County Communications System $173,000 $0 $173,000
<br /> Emergency Generators Project $80,000 $0 $80,000
<br /> EMS1911 Center $10,500 $0 $10,500
<br /> Justice Facility Planning Project $275,000 $350,000 $625,000
<br /> Total Public Safety Project Costs $538,600 $350,000 $888,500
<br /> llffiffim�0=11mom=NINON
<br /> Recreation and Parks
<br /> Efland-Cheeks Community School Park $858,690 $0 $858,690
<br /> Fairview Community Park Project $75,000 $0 $75,000
<br /> New Hope Creek Corridor Project $90,000 $0 $90,000
<br /> Parkland and Recreation Facilities $180,000 $0 $180,000
<br /> Triangle Sportsplex Project $2,500,000 $400,000 $2,900,000
<br /> Total Recreation and Parks Project
<br /> Costs $3,703,690 $400,000 $4,103,690
<br /> Public Works
<br /> Fairview Clay Cap Project $50,000 $0 $50,000
<br /> Fuel Tank Replacement Project $15,000 $0 $15,000
<br /> Solid Waste Collection Centers $238,800 $0 $238,800
<br /> Total Public Works Project Costs $303,800 $0 $303,800-
<br /> iiiiiii,�ilislil MINNOW��111111
<br /> Water,Land and Sewer Resources
<br /> Efland Sewer Extension $100,000 $0 $100,000
<br /> Resource.Lands Conservation(Lands
<br /> Legacy) '$671,549 $400,000 $1,071,549
<br /> Utility Extension Development Project $205,000 $0 $205,000
<br /> Total Water,Land and Sewer
<br /> Resources $976,549 $400,0001 $1,376,549
<br /> 11111111111 INN 11111
<br /> Grand Total for Capital Projects
<br /> Costs $104,489,469 $4,249,726 $108,739,195
<br />
|