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Attachment 3
<br /> 7
<br /> Summary of County Capital Project Ordinances
<br /> Prior 1995-96 Project
<br /> --
<br /> Appropriation Appropriation Total
<br /> Public Buildings &Equipment
<br /> Alexander Dickson House 48,000 9,000 57,000
<br /> Arts Center 10,000 15,000 25,000
<br /> Automation Improvements 0 75,475 75,475
<br /> Energy Retrofitting 76,000 0 76,000
<br /> Equipment and Vehicles 1,330,896 304,415 1,635,311
<br /> Facilities Improvements 230,504 (85,600) 144,904
<br /> Geographic Information System (GIS) 805,202 (34,250) 770,952
<br /> Government Services Center 2,735,000 (81,848) 2,653,152
<br /> Handicapped Accessibility 30,000 25,000 55,000
<br /> Historic Courthouse Restoration 0 119,065 119,065
<br /> Human Services Automation (MCI) 300,795 93,000 393,795
<br /> Library Automation 41,936 35,000 76,936
<br /> New Courthouse Renovations 430,000 245,590 675,590
<br /> Northern Human Services Center 279,000 43,500 322,500
<br /> Northside Human Services Center 0 20,000 20,000
<br /> Optical Imaging Records System 218,003 45,000 263,003
<br /> Remapping 827,643 0 827,643
<br /> Rural Education Center 55,000 0 55,000
<br /> Skills Development Center 25,000 0 25,000
<br /> Southern Human Services Center 3,537,500 491,000 4,028,500
<br /> Transitional Family Housing 40,000 25,000 65,000
<br /> Triangle Hospice 20,000 10,000 30,000
<br /> Whitted Human Services Center 220,000 85,000 305,000
<br /> Sub-Total 11,260,479 1,439,347 12,699,826
<br /> Public Safety
<br /> County Communications System 160,000 0 160,000
<br /> EMS Base 2 10,000 (10,000) 0
<br /> EM Building Improvements 360,000 0 360,000
<br /> Jail Addition 2,000,000 0 2,000,000
<br /> Law Enforcement Record System 0 115,626 115,626
<br /> Rescue Squad Equipment 30,000 0 30,000
<br /> Sheriff Office Renovations 242,000 (5.075) 236,925
<br /> Sub-Total 2,802,000 100,551 2,902,551
<br /> Public Works
<br /> Fairview Clay Cap 50,000 (20,000) 30,000
<br /> Motor Pool Facility 1,160,000 234,250 1,394,250
<br /> Solid Waste Collection 367,800 60,000 427,800
<br /> Sub-Total 1,577,800 274,250 1,852,050
<br /> Recreation and Parks
<br /> Efland Cheeks Community Park 16,250 0 16,250
<br /> Fairview Community Park 75,000 0 75,000
<br /> New Hope Creek Corridor 0 15,000 15,000
<br /> OHS Tennis Courts 57,500 0 57,500
<br /> Parkland/Recreation Facilities 45,000 10,000 55,000
<br /> Triangle Sportsplex 400,000 100,000 500,000
<br /> Sub-Total 593,750 125,000 718,750
<br /> Water, Land&Sewer Resources
<br /> Utiltity Extension Development 95,000 25,000 120,000
<br /> Sub-Total 95,000 25,000 120,000
<br /> Total County Projects 516.329.029 51.964.148 $18.293.177
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