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Capital Project Ordinances
<br />Project Name
<br />Action Required
<br />Allocation Through
<br />Allocation
<br />Total
<br />FY 2004 -05
<br />2005 -06
<br />Allocation
<br />Orange County
<br />ADACompliance
<br />Additional Funds
<br />$0
<br />$12,500
<br />$12,500
<br />Extend Project Expiration
<br />Bolin Creek Greenway
<br />Date Only
<br />$75,000
<br />$0
<br />$75,00
<br />Extend Project Expiration
<br />Central/Northern Orange SeniorCenter
<br />Date Only
<br />$1,175,000
<br />$0
<br />$1,175,000
<br />Extend Project Expiration
<br />Chapel Hill Senior Center
<br />Date Only
<br />$1,475,000
<br />$0
<br />$1,475,000
<br />Extend Project Expiration
<br />Compressed Natural Gas CNG Fueling Station
<br />Date Only
<br />$96,465
<br />$0
<br />$96,465
<br />Extend Project Expiration
<br />County Facilities Roofing Projects
<br />Date Only
<br />$200,000
<br />$0
<br />$200,000
<br />Extend Project Expiration
<br />Efland Sewer Extension Development Project
<br />Date Only
<br />$2,167,300
<br />$0
<br />$2,167,300
<br />Extend Project Expiration
<br />Emergency Power
<br />Date Only
<br />$152,000
<br />$0
<br />$152,000
<br />Extend Project Expiration
<br />EMS/911 Center
<br />Date Only
<br />$315,000
<br />$0
<br />$315,000
<br />Extend Project Expiration
<br />Farmers Market
<br />Date Only
<br />$90,000
<br />$0
<br />$90,000
<br />HVAC Project
<br />Additional Funds
<br />$150,000
<br />$15,000
<br />$165,000
<br />Extend Project Expiration
<br />Homestead Community Center Repairs
<br />Date Only
<br />$90,000
<br />$0
<br />$90,000
<br />Extend Project Expiration
<br />Information Technology
<br />Date Only
<br />$825,000
<br />$0
<br />$825,000
<br />Extend Project Expiration
<br />Justice Facility Planning Project
<br />Date Only
<br />$560,000
<br />$0
<br />$560,000
<br />Extend Project Expiration
<br />Lands Le
<br />Date Only
<br />$12,552,577
<br />$0
<br />$12,552,577
<br />Masonry Repairs
<br />Additional Funds
<br />$0
<br />$20,000
<br />$20,000
<br />Extend Project Expiration
<br />New Courthouse Renovations Project
<br />Date Only
<br />$308,000
<br />$0
<br />$308,000
<br />Extend Project Expiration
<br />Northern Human Services Center Park Development
<br />Date Only
<br />$700,000
<br />$0
<br />$700,000
<br />Extend Project Expiration
<br />Northern Human Services Center Repairs
<br />Date Only
<br />$566,630
<br />$0
<br />$566,630
<br />Orange County Satellite Campus of Durham Technical
<br />Extend Project Expiration
<br />Community Colle a
<br />Date Only
<br />$1,000,000
<br />$0
<br />$1,000,000
<br />Orange Enterprises Capital Project
<br />Additional Funds
<br />$525,000
<br />$100,000
<br />$625,000
<br />Painting of County Facilities
<br />Additional Funds
<br />$0
<br />$25,000
<br />$25,000
<br />Recreation and Parks Facilities - Efland Cheeks Park
<br />Extend Project Expiration
<br />(Phase 2 )
<br />Date Only
<br />$250,000
<br />$0
<br />$250,000
<br />Extend Project Expiration
<br />Recreation and Parks Facilities - Fairview Park
<br />Date Only
<br />$850,000
<br />$0
<br />$850,000
<br />Recreation and Parks Facilities - Little River Park
<br />Extend Project Expiration
<br />Development
<br />Date Only
<br />$965,966
<br />$0
<br />$965,966
<br />Extend Project Expiration
<br />Recreation and Parks Facilities - Smith Middle school
<br />Date Only
<br />$250,000
<br />$0
<br />$250,000
<br />Extend Project Expiration
<br />Recreation and Parks Facilities - Twin Creeks Park
<br />Date Only
<br />$1,850,000
<br />$0
<br />$1,850,000
<br />Recreation and Parks Facilities - West Ten Soccer
<br />Extend Project Expiration
<br />Complex
<br />Date Only
<br />$1,350,000
<br />$0
<br />$1,350,000
<br />Extend Project Expiration
<br />Southern Community Park
<br />Date Only
<br />$2,795,000
<br />$0
<br />$2,795,000
<br />Triangle Sportsplex Annual Contract and Reserve
<br />Additional Funds
<br />$4,140,000
<br />$400,000
<br />$4,540,000
<br />Extend Project Expiration
<br />Whitted Human Services Center - Phase 2
<br />Date Only
<br />$3,320,000
<br />$0
<br />$3,320,000
<br />Total County Projects
<br />$38,7 3 938
<br />$572,5001
<br />$39,366,438
<br />
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