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<br />Attachment 1 B -Orange County Local Government
<br />Fiscal Year 2006-07 Planned Projecfs
<br /> H
<br />2006-07 Funding
<br />Source
<br />
<br />Project Funding Prior to FY
<br />20D6-07
<br />
<br />PAYG Total Project Funding
<br />Through Sept 12, 2006
<br />25 Smith Middle School Park Lighting $250,000 $0 $250,000
<br />26 Southern Community Park $2,795,000 $0 $2,795,000
<br />27 Southem Orange Senior Center $6,15D,000 $D $6,15D,000
<br />28 Twin Creeks Park Development $1,85D,000 $0 $1,850,OD0
<br />29 Waterproofing and Draignage $71,000 $0 $71,000
<br />30 West 10 Soccer Complex $1,700,000 $0 $1,7D0,000
<br />Section 2. County Pay-As-You-Go Project Ordinances Recommended for BOCC Approval on September 12, 2006 .
<br />31 Americans With Disabilities Act $50,000 °_ $50,OOD $10D,000
<br />32 Assessments and Testing $25,000 `$'IO,OOD $35,OOD
<br />33 Blackwood Farm $75,000 ~ ;50,000 `$125,ODD
<br />34. Building Entry Access Control Systems $50,000 •$25,000 $75,000
<br />
<br />35 Capital RepairslReplacement (Emergency) .: ,
<br />Reserve Fund $25,000 ` . `. $50,000. $75,000
<br />36. Conservation Easements $4,861,661 $150,000 $5,011,681
<br />37 County Facilities Arts Reserve $5,000 $S,OOD $10,OOD
<br />38 Emergency Communications $0 $10D,000 $100,000
<br />39 Emergency Power Sources ' $152,000 _ '$50,000 $202,000
<br />40 Employee Parking $0 :. $50,000 ` $50,000
<br />41 Fire Alarm Systems $15,000 $15,ODD. ~ $30,000
<br />42 Flooring Replacements $141,000 $125,000 $266,000
<br />43 HVAC Replacements
<br />$293,OD0
<br />$300,000.
<br />~ $593,OD0
<br />44 ; Information Technology ~ $1,225,000 $800,000. $2,025,000
<br />45 Jall Renovations $625,QOD $50,000 $675,000
<br />46 Lake Michael Park $0 $25,000. ~ $25,000
<br />47 Masonry Repairs $D ` $1,D,000 _ $10,OOD
<br />48 Milthouse Road Park $D ~ $50,000 $50,000
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