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9
<br /> Attachment- 3
<br /> Summary of County Capital Project Ordinances
<br /> Public Works
<br /> Equipment and Vehicles $13,187 $85,230 $98,417
<br /> Fairview Clay Cap $30,000 $20,000 $50,000
<br /> Fuel Tank Replacements $0 $15,000 $15,000
<br /> Motor Pool Facility $1,437,790 $100,000 $1,537,790
<br /> Solid Waste Convenience Centers $427,800 ($189,000) $238,800
<br /> Total Public Works $1,908,777 $31,230 $1,940,007
<br /> Recreation& Parks
<br /> Efland Cheeks Park $16,250 $22,000 $38,250
<br /> Equipment and Vehicles $0 $14,700 $14,700
<br /> Fairview Park $75,000 $0 $75,000
<br /> New Hope Corridor $15,000 $15,000 $30,000
<br /> OHS Tennis Courts $57,500 $0 $57,500
<br /> Park/Recreation Facilities $55,000 $0 $55,000
<br /> Triangle Sportsplex $500,000 $400,000 $900,000
<br /> Total Recreation and Parks $718,750 $451,700 $1,170,450
<br /> Water/Land/Sewer Resources
<br /> Efland Sewer Extension $0 $50,000 $50,000
<br /> Utility Extension Development $120,000 $35,000 $155,000
<br /> Loan Pool Reserve** $0 $50,000 'x50,000
<br /> Total Water/Land/Sewer Resources $120,000 $135,000 $255,000
<br /> Total County 1996-97 Capital
<br /> Appropriations $15.628.299 52.473,932 $j8.102 M
<br /> *Reflect projects modified or added to the Manager's Recommended CIP as proposed in March,funded from Property Tax Revenue.
<br /> **Funds will be used to pay private placement payments once this financing is secured.
<br /> Equipment and Vehicles are appropriated in one ordinance. The total amount for 1996-97 is$570,559.
<br /> Note: The Skills Development Center ordinance will be amended once the private placement financing for the purchase of this
<br /> facility is secured.
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