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ORANGE COUNTY
<br /> FIVE YEAR CAPITAL IMPROVEMENTS PROGRAM
<br /> FY FY FY FY FY
<br /> Category I Constr land & other structures)
<br /> 1983-84 T984-85 1985-86 1986-87 1987-88 TOTAL
<br /> . ,
<br /> Tax and records bldg. - attic enclosure
<br /> Sanitation site acquisition & development
<br /> Water and sewer extension 75,000 75,000 150,000
<br /> Old courthouse, rooms & office 55,000 55,000 55,000 55,000 55,000 275,000
<br /> Health bldg. 180,000 200,000 380,000
<br /> Fencing - Public Works parking lot 260,0()0 260,000
<br /> Cedar-Grove 9-,000 9;000 - -
<br /> Roof Winsulation 150,000
<br /> Gyre flooring 73000 150,000
<br /> 1
<br /> Tile flooring 73,000
<br /> Ball field 27,000 27,000
<br /> Exterior lighting 14,000 14,000
<br /> Fencing 23,000 23,000
<br /> Tennis court lighting 6,000 61000
<br /> Reservoir development ($400,00o) 41,000 41 ,000
<br /> Handicap accessibility (elevators)
<br /> 80,00 3
<br /> Total Category I 80,000
<br /> _ -�---
<br /> 398,000 335tp0Q 390,000 2002000 105,000 l 428,000
<br /> Category II ;furnishings & equi vent - 0
<br /> Cameras for jail 8,000
<br /> Computer access to Chapel Hill 20,000 81000
<br /> Burglar alarms - Recreation 20,400
<br /> Sanitation - container replacement 10,000 51000 5100.9
<br /> Garage equipment 10,000 20,000
<br /> Recurring equip. & furniture replacements 15,000 81000 23,000 20,000 20,000 20,000 20,000 20,000 100,000
<br /> Computer dating s 97000 9,000 9,000 9,010 9,000 45,000
<br /> Voter tabulating systems (5) 5,040 7�0�
<br /> Total Category II 12,500
<br /> 87,000 3�0 4�0 29,000 34,000 233 500
<br /> a�,�III (vehicles)
<br /> Law Enforcement (5/yr. ) 50,000 50,000 50,000 50,000
<br /> Administrative (8/yr.) 50,000 250 000
<br /> Ambulances 68,000 68,000 68,000 68,000 68,000 340,000
<br /> 000
<br /> Tractor replacement (plus) 30, 30,000 60,000
<br /> Total Category III ----- 91000 3000
<br /> 118,000 1481000 127,000 148,000 11 G59,000
<br /> Grand Total 603,000 519;500 564;000 377,000 257,000 2,320,500
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