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County Capita! 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 Oickson House $66,000 $9,000 $0
<br /> Arts Center $40,000 $15,000 $Q
<br /> Connecting Oran a County $30,000 50 5O
<br /> Energy Rerrofk ttag $118,844 $0 $90,000
<br /> Equipment&Vehicles Public Bldgs S618,929 $150,550 $31,000 (1)
<br /> Facilities Improves $96,187 $30,000 $40,000
<br /> Haadicapp Access 555,000 50 $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 50 $0
<br /> Northside Human Servs $20,000 $0 $0
<br /> OCIM Building $0 s0 $5,000 "
<br /> Optical Ima in $325,403 $0 $0
<br /> Orange Enterprises $10,500 $0 $0
<br /> Planning&Ag B1 $6,150 ($6,150) $0
<br /> Rural Education Center $55,000 so s0
<br /> Skills Development $1,250,000 $0 $500,000
<br /> Southern Human Servs $4,790,000 560,000 $0
<br /> Strategic Automation $156,375 s0 $425,000
<br /> Hum Servs Automation $449,515 s0 $105,175
<br /> Geographic Information System $547,939 $12,500 $30,000
<br /> Transitional Family Housing $65,000 $0 $0
<br /> Whiffed Human Sery $447,840 $0 s0
<br /> Co Comm System $173,000 s0 s0
<br /> Criminal Justice Study SO 50 $75,000 "
<br /> E ui ment/Vehicles Public Safety $581,793 $408,600 $0 (1)
<br /> jail/New Crthse Add $3,707,104 $325,000 s0
<br /> Emergency Preparedness $0 $0 $300,000
<br /> Equipment/Vehicles Public Works $98,417 SO $36,890 (1)
<br /> a Fairview Clay Ca $50,000 s0 $0
<br /> Fuel Tank R lcmnts $15,000 $o $0
<br /> Motor Pool Facility $1,592,590 s0 50 `
<br /> Solid Waste Centers $204,000 s0 s0 `
<br /> Efland Cheeks Park $38,250 s0 $0
<br /> Equipment/Vehicles Recreation $14,700 s0 s0 (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 SO SO
<br /> Park/Recreatioa Facs $55,000 $0 $0
<br /> Triangle S orts lex $900,000 $400,000 $0
<br /> Efland Sewer Extension $50,000 $50,000 $0
<br /> Utility Extension Develop $155,000 $0 $o
<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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