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<br />Active County Capital Projects
<br />30-Sep-10
<br />Estimated
<br /> Start Original - Amended Revenues Revenue Expenditures Available Percent Completion
<br />Project Date Budget Budget 9/30/2010 Shortage 9/30/2010 Funds Complete Date
<br />Emergency Management Center 7/1/2004 .315;00.0: 325,500 142,215 (183,285). 142,215 - 100% 6/30/2010
<br />Homestead Community .Center 7/1/2002 15,000' 185,468 188,834 3,366. 188,634 200 101.71% 6/30/2009
<br />Jail Expansion 11/15/2005 1,20DQ00 1,375,000 978,935 (396,065) 148,468 830,467 10.80% Not Started
<br />Justice Facilify 7/1/2002 .330,000. :12,277,329 12,277,329 - 12,349,655 (72,326) 100% 6/30/2010
<br />New Courthouse 7/1/2004 308,000 270,521 220,560 (49,961) 218,797 1,763 100% 6/30/2010
<br />Northern Human Services Center 7/1/1998 .200,000. ':714,545 714,546 - 370,085 344,461 51.79% Unknown
<br />Senior Center Central Orange 7/1/2003 100,000 6,460,533: 6,460,533 - 6,177,344 283,189 95.62% 6/30/2011
<br />Seymour Center 7/1/2003 400;000 6,265,271 6,265,270 (1j 6,260,270 5,000 99.92% 6/30/2010
<br />Animal Services 7/1/2005 ~ 870,000 9,168,864 9,168,864 - 9,098,921 69,943 100% 6/30/2010
<br />EMS Relocation 11/9/2006 1;685,OQ0 3,531,714 3,531,715 - 3,508,457 23,258 99.34% 6/30/2011
<br />County Campus 7/1/2008 700;000 25,874,000 25,874,000 - 25,864,626 9,374 99.96% 6/30/2010
<br />Solid Wasfe Operation Center 6/26/2007 2;200;000 2,482,370 2,482,370 - 2,481,913 457 99.98% 6/30/2009
<br />Hillsborough Commons 7/1/2008 500;00.0 3,790,000 2,648,204 .(1,141.,796) 3,777,314 (1,129,110) 99.67% 6/30/2010
<br />Board of Elections 6/2/2009 97,000 97,000 97,000 - 32,975 64,025 33.99% 6/30!2011
<br />Value-Added Processing Center 6/16/2009 132;000. 1,127,319 49,496 {1,077,823.): 104,600 (55,104) 9.28% 6/30/2011
<br />Emergency Services Reserve 7/1/2009 1,200,000 1,200,000 1,200,000 - 1,132,000 68,000 94.33% 6/30/2011
<br />Lake Orange Maintenance 7/1/2009 185,000 165,000 165,000 - 64,502 100,498 39.09% 6/30/2012
<br />Observation Well 7/1/2009 10,:130 11,330 11,330 - 11,297 33 99.71% 6/30/2011
<br />Reserve for Sportsplex Repairs 7/1/2009 100,000 100,000 100,000 - - 100,000 0.00% Reserve
<br />Blackwood Farm 6/23/2004 75,000 2,451,935 2,451,935 - 2,275,367 176,568 92.80% Unknown
<br />Cedar Grove Park 5/1/1998 110,000 1,848;000 1,848,000 -- .1,843,628 4,372 99.76% 6/30/2011
<br />Twin Creeks Park 7/1/2001 200,000 1,550;000 1,550,000 - 880,878 669,122 56.83% 6/30/2011
<br />Fairview Park 10/1/1987 75;000 1,615,023 1,209,132 (405;891) 1,612,063 (402,930) 99.82% 6/30/2011
<br />Conservation Easements 7/1/2000 1;000,000 7,362;707 5,472,476 (:1;890,23.1:): 4,953,605 518,871 67.28% Continuing
<br />Lands Legacy 7/1/2000 100,000 7,710,452 5,747,520 '(1;962,932) 4,158,174 1,589,347 53.93% Continuing
<br />Parkland & Recreation Facilities 7/1/1998 105,000 188,570. 188,570 175,011 13,559 92.81% 6/30/2011
<br />Seven Mile Creek 7/1/1997 359,826 151,000 151,000 _ - 145,689 5,312 96.48% 6/30/2011
<br />West Ten Soccer 10/19/2004 974,530. 4,012,128 4,012,127 - 4,010,913 1,215 99.97% 6/30/2011
<br />Central Recreation Repairs 11/15/2005 635,000 448;940 448,940 - 412,323 36,617 91.84% 6/30/2011
<br />Lake Michael Park 7/1/2006 25,000 75;000 75,000 - 75,000 - 100.00% 6/30/2010
<br />Recreation & ParksCapitat Maint 7/1/2006 5;000 25,000 25,000 _ - 24,360 640 97.44% 6/30/2010
<br />Millhouse Road Park 9/12/2006 50;000 238,712 238,712 - 198,217 40,495 83.04% 6/30/2011
<br />Ufility Extension Development - 7/1/1993 75,OQ0 330;000 262,878 (67,123) 262,875 3 100.00% 6/30/2010
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