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<br /> County Capital Project Ordinances
<br /> New Appro riation
<br /> Funding
<br /> Reserved for
<br /> Appropriation Appropriation Appropriation Appropriation Future
<br /> Project: Up to 1996-97 Approved 6/30/97 Approved 8/07/97 Approved 9/02/97 Decision
<br /> A Dickson House $66,000 $9,000 so s0
<br /> SO
<br /> Arts Center 540,000 $15,000 SO SO SO
<br /> Connecting Orange County $30,000 SO 50 50 SO
<br /> Energy Retrofitting $118,844 SO 590,000 $0 $0
<br /> Equipment&Vehicles Public Bld $618,929 $150,550 $31,000 so $0
<br /> Facilities Improves $96,187 $30,000 $40,000 SO s0
<br /> Handicapp Access $55,000 So So $0 So
<br /> Loan Pool Reserve $50,000 So so $50,000 So
<br /> New Courthouse Renovations 5189,286 $0 $25,000 s0 SO
<br /> Northern Human Servs $369,950 s0 $0 $0 s0
<br /> Northside Human Servs $20,000 So so so $0
<br /> OCIM Building $0 $0 $5,000 $0 So
<br /> Optical Imaging $325,403 $0 $0 $0 SO
<br /> Orange Enterprises s1o,5o0 $0 so $0 50
<br /> Planning&Ag Bldg $6,150 ($6,150) $o So SO
<br /> Rural Education Center $55,000 So s0 So So
<br /> Skills Development $1,250,000 $0 $500,000 $0 $0
<br /> Southern Human Servs $49790,000 $60,000 so so $0
<br /> Strategic Automation $156,375 $0 $0 $0 $425,000
<br /> Hum Servs Automation $449,515 $0 SO $0 5105,175
<br /> Geographic Information System $547,939 $12,500 $0 SO $30,000
<br /> Transitional Family Housing $65,000 $0 SO $0 SO
<br /> Whiffed Human Sery $447,840 $0 SO $0 $0
<br /> Co Comm System $173,000 so SO $0 So
<br /> Criminal justice Stud So $0 $25,000 $0 $0
<br /> Equipment/Vehicles Public Safety $581,793 5408,600 $0 So So
<br /> ail/New Crthse Add $3,707,104 5325,000 $0 So $0
<br /> Emergency Preparedness $0 s0 SO $0 $300,000
<br /> Equipment/Vehicles Public Works $98,417 $0 $36,890 s0 So
<br /> Fairview Clay Ca $50,000 $0 s0 so $0
<br /> Fuel Tank R lcmnts $15,000 so SO $0 $0
<br /> Motor Pool Facility $1,592,590 So s0 s0 s0
<br /> Solid Waste Centers $204,000 SO $0 SO 50
<br /> Efland Cheeks Park $38,250 so so $0 So
<br /> Equipment/Vehicles Recreation $14,700 $0 s0 SO SO
<br /> Fairview Park $759000 so SO $0 So
<br /> Hargraves Gymnasium 550,000 $50,000 $0 SO SO
<br /> New Hope Corridor 5301000 515,000 s0 SO SO
<br /> OHS Tennis Courts - - - $57,500 $0 $0 SO So
<br /> Park/Recreation Facs $55,000 So s0 SO so
<br /> Triangle S orts lex 5900,000 5400,000 so $0 $0
<br /> Efland Sewer Extension $50,000 550,000 so So $0
<br /> Utility Extension Develop, $155,000 s0 $01 so SO
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