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County Capital Projects
<br /> Summary of Ordinances for Fiscal Year 2005-06
<br /> BOCC Approved FY 2005-06 Project Appropriation As Approved by BOCC on
<br /> Project Ordinances Ordinances Level 2 Projects Total BOCC Total Protect
<br /> Project Name Appropriation Approved by Requested for Pending Future Approved FY Appropriation
<br /> Through FY 2005
<br /> Through FY BOCC on BOCC Approval BOCC Approval 2005-06
<br /> 2004-05 ".1 c2 06
<br /> 6123105 on 11/15/05 ► Appropriation
<br /> ADA Compliance $0 $12,500 $37,500 $0 $50,000 $50,000
<br /> Animal Services Facility $0 $170,000 $0 $700,000 $870,000 $870,000
<br /> Animal Shelter $0 $0 $29,000 $0 $29,000 $29,000
<br /> Assessments and Testing $0 $0 $25,000 $0 $25,000 $25,000
<br /> Automation Enhancement and Preservation Fund $578,181 $0 $50,000 $0 $50,000 $628,181
<br /> Blackwood Farm Structure Stabilization $0 $0 $75,000 $0 $75,000 $75,000
<br /> Bolin Creek Greenway $75,000 $0 $425,000 $0 $425,000 $500,000
<br /> Building Entry Access Control Systems $0 $0 $50,000 $0 $50,000 $50,000
<br /> Capital Repairs/Replacement(Emergency)Reserve Fund $0 $0 $25,000 $0 $25,000 $25,000
<br /> Carrboro Library $0 $0 $50,000 $0 $50,000 $50,000
<br /> Cate Farm Structure Stabilization $0 $0 $125,000 $0 $125,000 $125,000
<br /> Central Recreation Repairs $0 $0 $635,000 $0 $635,000 $635,000
<br /> Central/Northem Orange Senior Center $1,175,000 $0 $0 $825,000 $825,000 $2,000,000
<br /> Conservation Easements $3,795,681 $0 $950,000 $0 $950,000 $4,745,681
<br /> County Campus Development $0 $0 $0 $1,800,000 $1,800,000 $1,800,000
<br /> County Facilities Art Reserve $0 $0 $5,000 $0 $5,000 $5,000
<br /> Court Street Annex $0 $0 .$25,000 $0 $25,000 $25,000
<br /> Dickson House $0 $0 $7,500 $0 $7,500 $7,500
<br /> Elevator Repairs and Improvement $0 $0 $70,000 $0 $70,000 $70,000
<br /> Emergency Management Division Relocation $0 $0 $0 $200,000 $200,000 $200,000
<br /> Equipment and Vehicles $3,415,475 $0 $267,000 $0 $267,000 $3,682,475
<br /> Fire Alain Systems $0 $0 $15,000 $0 $15,000 $15,000
<br /> Flooring Replacements $0 $0 $241,000 $0 $241,000 $241000
<br /> Greenway Development $675,000 $0. $75,000 $0 $75,000 $750,000
<br /> Heritage Center $0 $0 $0 $112,000 $112,000 $112,000
<br /> Historic Courthouse Repairs $29,637 $0 $15,000 $0 $15,000 $44,637
<br /> Homestead A uatics Center iii $4,300,000 $0 ($3,175,000) $0 ($3,175,000) $1,125,000
<br /> HVAC Protect $150,000 $15,000 $243,000 $0 $258,000 $408,000
<br /> Information Technology $825,000 $0 $400,000 $0 $400,000 $1,225,000
<br /> Jail Renovations $0 $0 $625,000 $0 $625,000 $625,000
<br /> Justice Facility and New Courthouse Renovations Project(") $560,000 $0 $0 $9,610,000 $9,610,000 $10,170,000
<br /> Lands Legacy $12,252,577 $0 $2,050,000 $0 $2,050,000 $14,302,577
<br /> Medicald Maximization $994,661 $0 $75,0001 $0 $75,0001 $1,069,661
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