Capital Project Ordinances
<br />V,
<br />Project Name
<br />Funding Source
<br />Allocation Through
<br />FY 2004 -05
<br />Allocation
<br />2005 -06
<br />Total Allocation
<br />Medicaid Maximization Funds for Health Department
<br />State Pass -Tbrou h Funds
<br />$994,661
<br />$75,000
<br />$1,069,661
<br />Northern Human Services Center Repairs - Funded
<br />Portion
<br />2004 Two-Thirds Net Debt
<br />Reduction Bonds
<br />$393,630
<br />$173,000
<br />$566,630
<br />Northern Human Services Park
<br />2001 Voter Approved Bonds
<br />$700,000
<br />$500,000
<br />$1,200,000
<br />Orange High School Tennis Court Resurfacing
<br />Pay-As-You-Go
<br />$0
<br />$15,000
<br />$15,000
<br />Painting (Interior and Exterior ) of Facilities
<br />Pay-As-You-Go
<br />$0
<br />$127,000
<br />$127,000
<br />Paricing Lot Repairs/Paving
<br />Pa -As -You -Go
<br />$0
<br />$140,000
<br />$140,000
<br />Parks Operations Base (Valley Forge Road
<br />2004 Two-Thirds Net Debt
<br />Reduction Bonds
<br />$0
<br />$230,000
<br />$230,000
<br />Register of Deeds Automation
<br />Fees for Service
<br />$578,181
<br />$50,000
<br />$628,181
<br />River Park Development
<br />Pay-As-You-Go
<br />$0
<br />$50,000
<br />$50,000
<br />Roofing Projects
<br />Pay-As-You-Go
<br />$200,000
<br />$200,000
<br />$400,000
<br />Signage
<br />Pay-As-You-Go
<br />$0
<br />$10,000
<br />$10,000
<br />Senior Center - Central/Northern Orange Senior
<br />Center
<br />2001 Voter Approved Bonds
<br />$1,175,000
<br />$825,000
<br />$2,000,000
<br />Soccer Su erfund
<br />2001 Voter Approved Bonds
<br />$2,000,000
<br />$500,000
<br />$2,500,000
<br />Solid Waste Convenience Centers
<br />Pay-As-You-Go
<br />$0
<br />$40,000
<br />$40,000
<br />Utilities Extension Development
<br />Pay-As-You-Go
<br />$205,000
<br />$25,000
<br />$230,000
<br />Water Demand Reduction Systems and Equipment
<br />Pay-As-You-Go
<br />$0
<br />$60,000
<br />$60,000
<br />Waterproofing and Drainage
<br />[Pay-As-You-Go
<br />$0
<br />$221,000
<br />$221,000
<br />Recreation and Parks Facilities - West Ten Soccer
<br />Com lex
<br />2004 Two - Thirds Net Debt
<br />I Reduction Bonds
<br />$1,350,000
<br />$350,000
<br />$1,700,000
<br />Total County Projects
<br />1
<br />1 $31,207,662
<br />$21,500,500
<br />$52,708,162
<br />
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