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ORANGE COUNTY
<br /> FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM
<br /> FY FY FY FY FY
<br /> 1983-84 1984-85 1985-86 1986-87 1987-88 TOTAL
<br /> Category I (Constr., land & other structures)
<br /> ^^Tax and records bldg. - attic enclosure (.
<br /> Sanitation site acquisition & development 75,000 75,000 150,000
<br /> Water and sewer extension 55,000 55,000 55,000 55,000 55,000 275,000
<br /> Old courthouse, rooms & office 181,000 200,000 380,000
<br /> Health bldg. 260,001 260,000
<br /> Fencing - Public Works parking lot 9,000 9,000
<br /> Cedar Grove:
<br /> Roof w/insulation 150,000 150,000
<br /> Gym flooring 13,000 13,000
<br /> Tile flooring 27,000 27,000
<br /> Sall field 14,000 14,000
<br /> Exterior lighting 23,000 23,000
<br /> Fencing 6,000 61000
<br /> Tennis court lighting 41 ,000 41,000
<br /> Reservoir development ($400,000)
<br /> Handicap accessibility (elevators) 80,007 - - 80,00()-
<br /> Total Category I 398,000 335,000 390,000 200,010 105,000 1,428,000
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<br /> Category II (furnishin s & equipment)
<br /> - Cameras for jail 8,000 81000
<br /> Computer access to Chapel Hill 20,000 20,000
<br /> Burglar alarms - Recreation 5,000 5,000
<br /> Sanitation - container replacement 10,000 10,000 20,000
<br /> Garage equipment- 15,000 8,000 23,000
<br /> Recurring equip. & furniture replacements 20,000 20,000 20,000 20,000 20,000 100,000
<br /> , `
<br /> Computer terminals 9:000 9,000 9,000 9,000 9 000 45,000
<br /> Voter tabulating systems (5) 5,000 7,504_ 12,5Q0___
<br /> ,
<br /> 87,000 36,500 47000 29,000 34,000 233,500
<br /> Total Category II _..z,Category III vehicles)
<br /> - Law Enforcement (5/yr.) 50,000 50,000 50,000 50,000 50,000 250,000
<br /> Administrative (8/yr.) 68,000 68,000 68,000 68,000 68,000 340,000
<br /> Ambulances 30,000 30,000 60,000
<br /> Tractor replacement (plus) 9,000 9,000
<br /> Total Category III 118,000 148,000 127,000 148,000 118,000 659,000
<br /> Grand Total 603,000 519;500 564,000 377,000 257,000 2,320,500 a
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