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<br /> Attachment-3
<br /> Summary of County Capital Project Ordinances
<br /> Prior
<br /> Appropriations Appropriation 19%-97 Project Total
<br /> Public Buildings& Equipment
<br /> Alexander Dickson House $57,000 $9,000 $66,000
<br /> Arts Center $25,000 $15,000 $40,000
<br /> Automation Improvements $75,475 $80,900 $156,375
<br /> Energy Retrofitting $76,000 $42,844 $118,844
<br /> Equipment and Vehicles $366,719 $198,680 $565,399
<br /> Facilities Improvements $96,187 $0 $96,187
<br /> Geographic Information Systems $444,910 $103,029 $547,939
<br /> Handicapped Accessibility $55,000 $0 $55,000
<br /> Historic Courthouse Renovation $119,065 $0 $119,065
<br /> Human Services Automation* $393,795 $55,720 $449,515
<br /> Connecting Orange(automation) $0 $30,000 $30,000
<br /> Library Automation $41,936 $35,000 $76,936
<br /> Hargraves Gymansium- Chapel Hill $0 $50,000 $50,000
<br /> New Courthouse Renovations $168,486 $20,800 $189,286
<br /> Northern Human Services $322,500 $47,450 $369,950
<br /> Northside Human Services $20,000 $0 $20,000
<br /> Optical Imaging $263,003 $62,400 $325,403
<br /> Orange Enterprises $0 $10,500 $10,500
<br /> Planning&Agriculture Bulding $0 $6,150 $6,150
<br /> Remapping $827,643 $0 $827,643
<br /> Rural Education Center $55,000 $0 $55,000
<br /> Skills Development Center* $70,000 $99,240 $169,240
<br /> Southern Human Services $4,528,500 $261,500 $4,790,000
<br /> Transitional Family Housing $65,000 $0 $65,000
<br /> Whitted Human Services $305,000 $142,840 $447,840
<br /> Total Public Buildings&Equipment $8,376,219 $1,271,053 $9,647,272
<br /> Public Safety
<br /> County Communication Systems $160,000 $13,000 $173,000
<br /> Equipment/Vehicles $221,823 $271,949 $493,772
<br /> Jail and New Courthouse Addition $4,007,104 $300,000 $4,307,104
<br /> Law Enforcement Record System $115,626 $0 $115,626
<br /> Total Public Safety $4,504,553 $584,949 $5,089,502
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