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Attachment 1 B - Orange County Local Government
<br />Fiscal Year 2006 -07 Planned Projects
<br />Project
<br />Funding Prior to FY
<br />2006 -07
<br />2006 -07 Funding
<br />Source
<br />Total Project Funding
<br />Through Sept 12, 2006
<br />PAYG
<br />25
<br />Smith Middle School Park Lighting
<br />$250,000
<br />$0
<br />$250,000
<br />26
<br />Southern Community Park
<br />$2,795,000
<br />$0
<br />$2,795,000
<br />27
<br />Southern Orange Senior Center
<br />$6,150,000
<br />$0
<br />$6,150,000
<br />28
<br />Twin Creeks Park Development
<br />$1,850,000
<br />$0
<br />$1,850,000
<br />29
<br />Waterproofing and Draignage
<br />$71,000
<br />$0
<br />$71,000
<br />30
<br />West 10 Soccer Complex
<br />$1,700,000
<br />$0
<br />$1,700,000
<br />Section 2. County Pay -As- You -Go Project Ordinances Recommended for BOCC Approval on September 12, 2006 .
<br />31
<br />Americans With Disabilities Act
<br />$50,000
<br />$50,000
<br />$100,000
<br />32
<br />Assessments and Testing
<br />$25,000
<br />$10,000
<br />'$35,000
<br />33
<br />Blackwood Farm
<br />-$75,000
<br />;$50,000
<br />$125,000
<br />34.
<br />Building Entry Access Control Systems
<br />$50,D00
<br />- ..:. . ` $25,000
<br />$75,000
<br />35.
<br />Capital Repairs/Replacement (Emergency)
<br />Reserve Fund
<br />$25,000
<br />`.$50,000.
<br />$75,000
<br />36.
<br />Conservation Easements
<br />$4,861,681
<br />$150,000
<br />$5,011,681
<br />37
<br />County Facilities Arts Reserve
<br />$5,000
<br />$5,000
<br />$10,000
<br />38
<br />Emergency Communications
<br />$0
<br />$100,000
<br />$100,000
<br />39
<br />Emergency Power Sources
<br />1152,000
<br />`$50,000
<br />$202,000
<br />40
<br />Employee Parking
<br />$0
<br />:.$5 0 000
<br />$50,000
<br />41
<br />Fire Alarm Systems
<br />$15,000
<br />; . $15,000
<br />$30,000
<br />42
<br />Flooring Replacements
<br />$141,000
<br />$125,000
<br />$266,000
<br />43
<br />HVAC Replacements
<br />$293,000
<br />$300,000
<br />$593,000
<br />44.
<br />Information Technology
<br />$1,225,000
<br />- : $800,000.
<br />$2,025,000
<br />45
<br />Jail Renovations
<br />$625,000
<br />$50,000
<br />$675,000
<br />46
<br />Lake Michael Park
<br />$0
<br />$Z5,000.
<br />$25,000
<br />47
<br />Masonry Repairs
<br />$0
<br />: $1,0,000
<br />$10,000
<br />48
<br />Millhouse Road Park
<br />$D
<br />$50,000
<br />$50,000
<br />
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