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<br />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 />Section 1. Project Ordinances Approved by BOCC on June 27, 2006.
<br />1
<br />Affordable Housing
<br />$4,700,000
<br />$0
<br />$4,700,000
<br />2
<br />Animal Services Facility
<br />$870,000
<br />$0
<br />$870,000
<br />3
<br />Animal Shelter (Current Facility).
<br />$29,000
<br />$0
<br />$29,000
<br />4
<br />Cate Farm
<br />$125,000
<br />$0
<br />$125,000
<br />5
<br />Central /Northem Orange Senior Centers
<br />$2,000,000
<br />$0
<br />$2,000,000
<br />6
<br />Compressed Natural Gas (CNG) Fueling Station
<br />$111,465
<br />$0
<br />$111,465
<br />7
<br />Energy Management Systems
<br />$552,800
<br />$0
<br />$552,800
<br />8
<br />Court Street Annex/112 N. Churton Street Repairs
<br />$25,000
<br />$0
<br />$25,000
<br />9
<br />Dickson House
<br />$7,500
<br />$0
<br />$7,500
<br />10
<br />Efland Cheeks Park Development (Phase 2)
<br />$250,000
<br />$0
<br />$250,000
<br />11
<br />Efland Sewer Extension Project
<br />$4,505,000
<br />$0
<br />$4,505,000
<br />12
<br />Elevator Repairs and Improvements
<br />$70,000
<br />$0
<br />$70,000
<br />13
<br />Emergency Management/911 Facility (located on
<br />New Hope Road) Repairs
<br />$315,000
<br />$0
<br />$315,000
<br />14
<br />Fairview Park Development
<br />$850,000
<br />$0
<br />$850,000
<br />15
<br />Farmers Market
<br />$90,000
<br />$0
<br />$90,000
<br />16
<br />Historic Courthouse Repairs
<br />$44,637
<br />$0
<br />$44,637
<br />17
<br />Homestead Community Center Repairs
<br />$90,000
<br />$0
<br />$90,000
<br />18
<br />Meadowlands Annex Purchase and Renovations
<br />$1,885,000
<br />$0
<br />$1,885,000
<br />19
<br />Medicaid Maximization Funds for Health
<br />Department Capital
<br />$1,059,661
<br />$0
<br />$1,069,661
<br />20
<br />New Courthouse Repairs
<br />$190,000
<br />$0
<br />$190,000
<br />21
<br />Northern Human Services Center Repairs
<br />$566,630
<br />$0
<br />$566,630
<br />22
<br />Northern Human Services Park
<br />$1,200,000
<br />$0
<br />$1,200,000
<br />23
<br />Orange County Satellite Campus of Durham
<br />Community College
<br />$1,000,000
<br />$0
<br />$1,000,000
<br />24
<br />River Park
<br />$50,000
<br />$0
<br />$50,000
<br />
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