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11 <br /> Attachment 3 <br /> Public Works <br /> Project Prior Additional Project <br /> Number Project Appropriation Appropriation Amount <br /> 61-811 Fairview Clay Cap $50,000 $0 $50,000 <br /> 61-840 Motor Pool Facility 1,160,000 0 1,160,000 <br /> (B-3) 61-850 Solid Waste Collection 657,800 (290,000) 367,800 <br /> Total Public Works ($290,000) <br /> Recreation and Parks <br /> Project Prior Additional Project <br /> Number Project Appropriation Appropriation Amount <br /> 61-660 Efland Cheeks Community Park 16,250 0 16,250 <br /> 61-661 Fairview Community Park 75,000 0 75,000 <br /> 61-667 OHS Tennis Courts 0 57,500 57,500 <br /> 61-664 Recreation Ctr/Park Improves 30,000 0 30,000 <br /> (B-7) 61-668 Recreation and Parks Reserve $0 $15,000 $15,000 <br /> 61-666 Swimming Pool 100,000 300,000 400,000 <br /> Total Recreation and Parks $372,500 <br /> Water, Land, Sewer Resources <br /> Project Prior Additional Project <br /> Number Project Appropriation Appropriation Amount <br /> 61-902 Utility Extension Development $75,000 $20,000 $95,000 <br /> 61-903 Water Resource Development 1,000,000 0 1,000,000 <br /> Total Water, Land, Sewer Resources $20,000 <br /> Total County Capital $2,516,932 <br /> Note: Footnotes reference narrative in Attachment 1 —Summary of Changes— <br /> B. Summary of Changes to Manager's Recommended Capital Improvements Plan. <br /> m:\budget\9495\ords\coucep\summary.wk8 <br />