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13
<br /> County Capital Project Ordinances
<br /> New Appropriation
<br /> Funding is in
<br /> Appropriation Included in the 1997- Reserve for
<br /> Project: Up to 1996-97 98 Ordinance Future Decision
<br /> A Dickson House $66,000 $9,000 $0
<br /> Arts Center $40,000 $15,000 $0
<br /> Connecting Orange County $30,000 $0 $0
<br /> Energy Retrofitting $118,844 $0 $90,000
<br /> Equipment&Vehicles Public Bldgs $618,929 $150,550 $31,000 (1)
<br /> Facilities Improves $96,187 $30,000 $40,000
<br /> Handicapp Access $55,000 $0 $0
<br /> Loan Pool Reserve $50,000 $0 $50,000
<br /> New Courthouse Renovations $189,286 $0 $25,000
<br /> Northern Human Servs $369,950 $0 $0
<br /> Northside Human Servs $20,000 $0 $0
<br /> OCIM Building $0 $0 $5,000 "
<br /> Optical Imaging $325,403 $0 $0
<br /> Orange Enterprises $10,500 $0 $0
<br /> Planning&Ag Bldg $6,150 ($6,150) $0
<br /> Rural Education Center $55,000 $0 $0
<br /> Skills Development $1,250,000 $0 $500,000
<br /> Southern Human Servs $4,790,000 $60,000 $0
<br /> Strategic Automation $156,375 $0 $425,000
<br /> Hum Servs Automation $449,515 $0 $105,175
<br /> Geographic Information System $547,939 $12,500 $30,000
<br /> Transitional Family Housing $65,000 $0 $0
<br /> Whitted Human Sery $447,840 $0 $0
<br /> Co Comm System $173,000 $0 $0
<br /> Criminal Justice Study $0 $0 $75,000
<br /> Equipment/Vehicles Public Safety $581,793 $408,600 $0 (1)
<br /> Jail/New Crthse Add $3,707,104 $325,000 $0
<br /> Emergency Preparedness $0 $0 $300,000
<br /> Equipment/Vehicles Public Works $98,417 $0 $36,890 (1)
<br /> Fairview Clay Cap $50,000 $0 $0
<br /> Fuel Tank Rplcmnts $15,000 $0 $0
<br /> Motor Pool Facility $1,592,590 $0 $o
<br /> Solid Waste Centers $204,000 $0 $o "
<br /> Efland Cheeks Park $38,250 $0 $0
<br /> Equipment/Vehicles Recreation $14,700 $0 $0 (1)
<br /> Fairview Park $75,000 $0 $0
<br /> Hargraves Gymnasium $50,000 $50,000 $0
<br /> New Hope Corridor $30,000 $15,000 $0
<br /> OHS Tennis Courts $57,500 $0 $0
<br /> Park/Recreation Facs $55,000 $0 $0
<br /> Triangle Sportsplex $900,000 $400,000 $0
<br /> Efland Sewer Extension $50,000 1 $50,000 $0
<br /> Utility Extension Develop 1 $155,000 1 $0 $0
<br /> Ordinance is included in Budget Amendment#10. (1) Equipment/Vehicles for the functions
<br /> "No Ordinance is included. are combined into one ordinance.
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