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<br /> Summary of County Capital Project Ordinances Attachment 3
<br /> Public Buildings and Equipment
<br /> Project Prior Additional Project
<br /> Number Project Appropriation Appropriation Amount
<br /> (B-6) 61-605 Housing for Homeless/Affordable Housing $0 $40,000 $40,000
<br /> (B-2) 61-605 Arts Center 0 10,000 10,000
<br /> 61-410 County Campus Parking 35,000 (35,000) closed
<br /> 61-560 (Alexander)Dickson House 39,000 9,000 48,000
<br /> 61-417 Energy Retrofitting 51,000 25,000 76,000
<br /> (B-5) 61-412 Equipment Replacement 719,850 475,229 1,195,079
<br /> 61-415 Facilities Improvements 284,800 (54,296) 230,504
<br /> 61-401 Government Services Center 2,835,000 (100,000) 2,735,000
<br /> 61-414 Handicapped Accessibility 50,000 (20,000) 30,000
<br /> 61-511 Information Networking 718,202 87,000 805,202
<br /> (B-4) 61-603 Master Client Index(MCI) 100,000 130,795 230,795
<br /> (B-3) 61-418 New Courthouse Renovation 0 430,000 430,000
<br /> 61-600 Northern Human Services Center 279,000 0 279,000
<br /> 61-500 Optical Imaging Records 218,003 0 218,003
<br /> 61-510 Remapping 827,643 0 827,643
<br /> 61-416 Roof Replacement 101,000 (50,000) closed
<br /> 61-655 Rural Education Center 145,000 (90,000) 55,000
<br /> 61-419 Skills Development Center 0 25,000 25,000
<br /> 61-602 Southern Human Services Center 3,165,000 372,500 3,537,500
<br /> 61-485 Telephone Lease 328,816 82,204 411,020
<br /> 61-604 Triangle Hospice 109000 101000 20,000
<br /> 61-601 Whitted Human Services Center 325,000 10( 5,000) 220,000
<br /> Total Public Buildings and Equipment $1,242,432
<br /> Public Safety
<br /> Project Prior Additional Project
<br /> Number Project Appropriation Appropriation Amount
<br /> 61-750 County Communications System $160,000 $0 $160,000
<br /> 61-754 EMS Base 2 0 10,000 10,000
<br /> 61-752 Emergency Management Building Imps 360,000 0 360,000
<br /> (B-9) 61-711 Jail Addition 1,0001000 1,000,000 2,000,000
<br /> 61-712 Sheriff Office Renovations 80,000 162,000 242,000
<br /> Total Public Safety $1,172,000
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