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Capital Project Ordinances
<br />Project Name
<br />Funding Source
<br />Allocation Through
<br />FY 2004 -05
<br />Allocation
<br />2005 -06
<br />Total Allocation
<br />Orange County
<br />Affordable Housing
<br />2001 Voter Approved Bonds
<br />$4,700,000
<br />$1,400,000
<br />$6,100,000
<br />Americans With Disabilities Act A Compliance
<br />Pay-As-You-Go
<br />$0
<br />$50,000
<br />$50,000
<br />Animal Services Facility (New) - Funded Portion
<br />2004 Two - Thirds Net Debt
<br />Reduction Bonds ($170,000)
<br />and Alternative Financing
<br />$700,000
<br />$0
<br />$870,000
<br />$870,000
<br />Animal Shelter Current Facility)
<br />Pay-As-You-Go
<br />$0
<br />$29,000
<br />$29,000
<br />Assessments and Testing
<br />Pay-As-You-Go
<br />$0
<br />$25,000
<br />$25,000
<br />Blackwood Farm Structure Stabilization
<br />2004 Two - Thirds Net Debt
<br />Reduction Bonds
<br />$0
<br />$75,000
<br />$75,000
<br />Building Entry Access Control Systems
<br />Pay-As-You-Go
<br />$0
<br />$50,000
<br />$50,000
<br />Capital Repairs/Replacement (Emergency) Reserve
<br />Fund
<br />Pay-As-You-Go
<br />$0
<br />$25,000
<br />$25,000
<br />Carrboro Library
<br />Pay-As-You-Go
<br />$0
<br />$50,000
<br />$50,000
<br />Cate Farm Structure Stabilization
<br />2004 Two - Thirds Net Debt
<br />Reduction Bonds
<br />$0
<br />$125,000
<br />$125,000
<br />Central Recreation Repairs
<br />2004 Two - Thirds Net Debt
<br />Reduction Bonds
<br />$0
<br />$635,000
<br />$635,000
<br />Conservation Easements
<br />Alternative Financing
<br />$3,795,681
<br />$950,000
<br />$4,745,681
<br />County Campus (New) Development - Funded Portion
<br />Alternative Financing
<br />$0
<br />$1,800,000
<br />$1,800,000
<br />County Facilities Arts Reserve
<br />Pay-As-You-Go
<br />$0
<br />$5,000
<br />$5,000
<br />Court Street Annex
<br />Pay-As-You-Go
<br />$0
<br />$25,000
<br />$25,000
<br />Dickson House
<br />Pay-As-You-Go
<br />$0
<br />$7,500
<br />$7,500
<br />Emergency Management Division Relocation
<br />2004 Two-Thirds Net Debt
<br />Reduction Bonds
<br />$0
<br />$200,000
<br />$200,000
<br />Elevator Repairs and Improvements
<br />Pa -As- You -Go
<br />$0
<br />$70,000
<br />$70,000
<br />Equipment and Vehicles
<br />Pay-As-You-Go
<br />$548,295
<br />$267,000
<br />$815,295
<br />Fire Alarm Systems
<br />Pay-As-You-Go
<br />$0
<br />$15,000
<br />$15,000
<br />Flooring Replacements
<br />Pay-As-You-Go
<br />$0
<br />$241,000
<br />$241,000
<br />HVAC Replacements
<br />Pay-As-You-Go
<br />$150,000
<br />$258,000
<br />$408,000
<br />Heritage Center - Funded Portion
<br />Donations
<br />$0
<br />$112,000
<br />$112,000
<br />Historic Courthouse Repairs
<br />Pay-As-You-Go
<br />$29,637
<br />$15,000
<br />$44,637
<br />Information Technology
<br />Pay-As-You-Go
<br />$825,000
<br />$400,000
<br />$1,225,000
<br />Jail Renovations
<br />Pay -As- You -Go ($25,000) and
<br />2004 Two - Thirds Net Debt
<br />Reduction Bonds $600,000
<br />$0
<br />$625,000
<br />$625,000
<br />Joint Town-County en S ace/Greenwa s
<br />2001 Voter Approved Bonds
<br />$750,000
<br />$425,000
<br />$1,175,000
<br />Justice Facility and New Courthouse Renovations
<br />Alternative Financing
<br />$560,000
<br />$7,110,000
<br />$7,670,000
<br />Lands Legacy
<br />2001 Voter Approved Bonds
<br />($1,750,000) and 2004 Two -
<br />Thirds Net Debt Reduction
<br />Bonds $300,000
<br />$12,252,577
<br />$2,050,000
<br />$14,302,577
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