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N <br />~_ <br />Compiled by Orang® County Budget Office <br />08/24/2001 <br />Needs Presented to Capital Needs Advisory Task Force <br />Final <br />(shown in alphabetical order) <br />Request Description Amount of Funding Requested <br />Affordable blousing ~'~ throughouQ the County rdable Housing projects 14,000,000 <br />Community College County match required to match construction funds from 4,000,000 <br />the State <br />County Facilities <br /> Construction of Phase 1 of the Justice Facility (located 6,000,000 <br />~ on Downtown Cam us in Hillsborou h <br />.o ° Construction of a three-story addition to the Government 7 <br />400 <br />000 <br />a, ,o Services Center , <br />, <br />~ ~ Renovations of Planning and Ag Building and 475 <br />000 <br />~ ~, construction of a Farmers Market , <br />~ c Renovations of Southern Human Services Conference 100,000 <br /> Center and rounds <br /> Total Level 1 Projects 13,975,000 <br />~ Construction of new Animal Shelter/Animal Control 1 <br />400 <br />000 <br />v facili , <br />, <br /> Addition of Emergency Operating Center at the County's 840 <br />000 <br />y ~ Emer enc Mana ement facili , <br />°o Expansion of existing Public Works Administration <br />'o a Building to accommodate both Public Works 574,000 <br />a ~ Administration and Oran a Public Trans ortation <br />`y Renovation of 112 North Churton Street offices and <br />a~ <br />~ <br />Court Street Annex to allow for relocation of Economic <br />100,000 <br />r' Develo ment Commission and Child Su ort offices <br /> Total Level 2 Projects 2,914,000 <br />m ~ -o ~ Construction of building addition to Southern Human <br />~ ~ -°'o o <br />. Services Center (to include the Health Department 3,000,OOD <br />o ai `~ <br />~ Dental Clinic current) located in leased s ace <br />J °` V ~ <br /> Renovation of Whiffed Human Services Center 6,700,000 <br /> Total Level 3 Projects 9,700,000 <br />Total County Facilities 26,589,000 <br />Orange County Library Construction of new Library, Historical Archive and 437,500 <br />Stora a Facili <br />Orange Enterprises Expand current facility 525,000 <br />