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Attachment 1 B - Orange County Local Government <br />Fiscal Year 2006 -07 Planned Projects <br />Total $42,910,387 $2,895,000 $45,805,387 <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 />49 <br />Orange Enterprises <br />$625,000 <br />$100,000 <br />$725,000 <br />50 <br />Orange High School Tennis Court Resurfacing <br />$0 <br />$50,000 <br />$50,000 <br />51 <br />Painting (Interior and Exterior) of Facilities <br />$27,000 <br />$125,000 <br />$152,000 <br />52 <br />Parking Lot Repairs /Paving <br />$140,000 <br />$100,000 <br />$240,000 <br />53. <br />Recreation and Parks Capital Maintenance <br />$0 <br />$25,000 <br />$25,000 <br />54 <br />Register of Deeds Automation <br />$628,181 <br />$50,000 <br />$678,181 <br />55 <br />Roofing Projects <br />$359,832 <br />$250,000 <br />$609,832 <br />56 <br />Signage <br />$10,000 <br />$10,000 <br />$20,000 <br />57. <br />Solid Waste Convenience Centers <br />$40,000 <br />$100,000 <br />$140,000 <br />58 <br />Southern Human Services Center <br />$0 <br />$50,000 <br />$50,000 <br />59 <br />Utilities Demand Reduction Systems and <br />Equipment <br />$60,000 <br />$70,000 <br />$130,000 <br />60 <br />Utility Exension Development <br />$65,000 <br />$50,000 <br />$115,000 <br />Total $42,910,387 $2,895,000 $45,805,387 <br />