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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 /> Total Project
<br /> Project Ordinances Ordinances Level 2 Projects Total BOCC Appropriation
<br /> Project Name Appropriation Approved by Requested for Pending Future Approved FY Through FY 2005
<br /> Through FY BOCC on SOCC Approval BOCC Approval 2005-06 06
<br /> 2004-05 6123105 t'I on 11/15/05 (2) Appropriation
<br /> Northern Human Services Center Repairs $393,630 $0 $173,000 $0 $173,000 $566,630
<br /> Northern Park Development $700,000 $0 $500,000 $0 $500,000 $1,200,000
<br /> Orange Enterprises $525,000 $100,000 $0 $0 $100,000 $625,000
<br /> Orange High School Tennis Court Resurfacing $0 $0 $15,000 $0 $15,000 $15,000
<br /> Painting of County Facilities $0 $25,000 $102,000 $0 $127,000 $127,000
<br /> Parking Lot Repairs/Paving $0 $0 $140,000 $0 $140,000 $140,000
<br /> Parks Operations Base and County Storage Facility $0 $0 $0 $230,000 $230,000 $230,000
<br /> River Park Development $0 $0 $50,000 $0 $50,000 $50,000
<br /> Roofing Projects $259,832 $0 $200,000 $0 $200,000 $459,832
<br /> Signage $0 $0 $10,000 $0 $10,000 $10,000
<br /> Solid Waste Convenience Centers $0 $0 $40,000 $0 $40,000 $40,000
<br /> Sportsplex $4,140,000 $400,000 $0 $0 $400,000 $4,540,000
<br /> Utility Extenstion Development Project $40,000 $0 $25,000 $0 $25,000 $65,000
<br /> Water Demand Reduction S tems and Equipment $0 $0 $60,000 $0 $60,000 $60,000
<br /> Waterproofing and Drainage 1 $0 $0 $221,000 1 $0 1 $221,000 $221,000
<br /> West Ten Soccer Complex j5i $1,350,000 $0 $350,000 $0 $350,0001 $1,700,000
<br /> Totall $36,234,674 $722,5001 $5,301,000 1 $13,477,000 1 $19,500,500 $55,735,174
<br /> Capital project ordinances approved by the Board on June 23,2005 are not included In this agenda item
<br /> (2) Level 2 projects are major projects that require several phases to complete. For these projects the Board of County Commissioners approves a four-phase appropriation
<br /> process to Include Concept/Pre-Planning Phase,Planning Phase,Design and Construction Approval Phase,and Final Accounting Phase. Staff will bring ordinances to the
<br /> BOCC for approval as project timing necessitates.
<br /> (3) 2001 voter approved bond funds for Homestead Aquatics Center($3.5 million)were originally sold dunng fiscal year 2004-05 based on cash flow projections from the
<br /> Town of Chapel Hill;however,the project has not progressed along the timeline originally projected. As a result,the bond funds currently on hand can be redistributed to
<br /> other park bond projects that are moving more expeditiously. The reallocation of these funds approved by Commissioners in September 2004(in accordance with the
<br /> approved debt Issuance schedule)..Funds will be reallocated to the following projects: Bolin Creek Greenway Development($425,000);Lands Legacy($1,750,000);
<br /> Northern Park($500,000);and West Ten Soccer Complex($500,000 appropriated June 7,2005-see footnote 5 below). Based an most updated timelines,the Town
<br /> anticipates that funds would be needed in fiscal years 2006-07($2 million)and 2007-08($1,175,000). Capital project ordinances will be brought back for BOCC approval at
<br /> the appropriate times.
<br /> (41 Allows for addition of 38,000 square feet approved by the Board on October 17,2005.
<br /> (5)The 2001 voter approved Recreation bonds included$2 million for a Soccer Superfund to be used to construct new soccer fields as opportunties became available. On
<br /> June 7,2005,Commissioners approved capital project ordinances that allocated those funds from the Soccer Superfund capital project to Twin Creeks Park($650,000)and
<br /> West Ten Soccer Complex($1,350,000)for construction of soccer fields at those parks.
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