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27 <br />Orange County Projects <br />Capital Investment Plan FY 2008-09 Amendments and FY 2009-10 Funding <br /> <br />Project FY 2oo8-D9 <br />Amendments <br />al FY 2009-90 <br />pAYG <br /> <br />Fundin ~ FY 2oa9-1o <br /> <br />Other <br />Revenue <br />Affordable Housing Program ©iQ i $ 1,400,000 $ _ $ <br />Animal Services (Exisfing Facility) Deconstruction Q/Q4'oZGbq.D $ - g 50,OOD $ <br />Animal Services Facility ~ p" ~ ~ ~~ $ - $ - $ 150,000 <br />Blackwood Farm (~ New Hope ~ ~ - ,'2fbg • 6~ ~f ,5 $ - $ 215,000 $ <br />County CampuslG'brary/Gateway Center ~ ,n •,Z ~) ~ ~ ^~ $ 7,060,921 $ 150,OD0 $ <br />~r <br />Emergency Services Reserve v 7 ! $ - S - $ 1;200,000 <br />Human Services Offices and Cfmfes of Ifiilsborongh Commons-~7 $ 3,790,000 $ _ $ , <br />InfonnaOonTechnology ~~~ $ 1,500,000 $ 500,000 $ <br />Justice Facility Expansion [-ndudfng New Caurthouse) A ®Q $ - $ T50,OOD $ <br />Lake Orange Capita! Maintenance Qd~A• " p Sal $ - $ 140,000 $ 25,OOD <br />nds ~9a~ d /~A _ ~,oorj - ¢. $ z,soo,ooD ~ _ $ <br />Libraries -Future Facilities ~ ~~ - Q &'3 $ - $ 50,000 $ <br />Link Center Renovations ~j ~ Q ~~ ~' $ - $ 575,000 $ <br />Mulhouse Road Park ~p 9. O ~,~ $ - $ 60,OOD $ <br />Northam Human Services Center Renovations (~-!) $ - $ 1bD,000 $ <br />Observation Well Network ~ 1C7~ • ~ 7 $ - $ 35,000 $ - <br />PublicArt Reserve t~ " a~ ' O $ - $ 5,000 $ <br />Re inter of Deeds Automation ~ 9 ~! - D $ - $ - $ 90,DOD <br />S orfs lax Facilit Maintenance and E u ment Re lacement OaJ-171 $ - $ 100,000 $ <br />Whiffed Human Services Renovations for Health De arfinent ~ •~g $ - $ 150,000 $ 250,000 <br /> <br />Grand Total x.16 550 929 $ 2,88D,OD0 $ 1,715,000 <br />1t1 The necessary dollar amount adjustments needed for the cunent.fiscal year to align the project budgets with the FY <br />2009-19 County CIP Summary approved by the Board on May 5, 2009. Funding in this column consists of April 2009 debt <br />financing for Affordable Housing, County Campus/Library/Gateway Center, tnformatton Technology, and Lands legacy. <br />punding for Hillsborough Commons Project consists of State grants/reimbursements and facility owner contributions. <br />~ PAYG funding consists of the County's share ofpayers-you-go monies allogted in accontance witty the County Capital <br />Funding Policy. <br />S;ilrs ta~c <br />rein related <br />W the pro)ect <br />Emergenry Tel~hone <br />Fund manes <br />conMbutton firm tlx <br />Town of Hlpsbaough <br />Register of Deeds fees <br />Medlold cost <br />Settlement Funds <br />