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Active County Capital Projects
<br />31- Jan -11
<br />Estimated
<br />Start
<br />Original
<br />Amended
<br />Revenues
<br />Revenue
<br />Expenditures
<br />Available
<br />Percent Completion
<br />Project
<br />Date
<br />Budget
<br />Budget
<br />9/30/2010
<br />Shortage
<br />9/30/2010
<br />Funds
<br />Complete
<br />Date
<br />Jail Expansion
<br />11/15/2005
<br />1,200,000
<br />1,375,000
<br />978,935
<br />(396,065)
<br />148,468
<br />830,467
<br />10.80%
<br />Not Started
<br />Justice Facility
<br />7/1/2002
<br />330,000
<br />12,277,329
<br />12,277,329
<br />-
<br />12,326,996
<br />(49,667)
<br />100%
<br />6/30/2010
<br />New Courthouse
<br />7/1/2004
<br />308,000
<br />270,521
<br />220,560
<br />(49,961)
<br />218,797
<br />1,763
<br />100%
<br />6/30/2010
<br />Northern Human Services Center
<br />7/1/1998
<br />200,000
<br />714,545
<br />714,546
<br />-
<br />370,085
<br />344,461
<br />51.79%
<br />Unknown
<br />Senior Center Central Orange
<br />7/1/2003
<br />100,000
<br />6,460,533
<br />6,460,533
<br />-
<br />6,177,344
<br />283,189
<br />95.62%
<br />6/30/2011
<br />Animal Services
<br />7/1/2005
<br />870,000
<br />9,168,864
<br />9,168,864
<br />-
<br />9,098,921
<br />69,943
<br />100%
<br />6/30/2010
<br />EMS Relocation
<br />11/9/2006
<br />1,685,000
<br />3,531,714
<br />3,531,715
<br />-
<br />3,507,545
<br />24,170
<br />99.32%
<br />6/30/2011
<br />County Campus
<br />7/1/2008
<br />700,000
<br />25,874,000
<br />25,874,000
<br />-
<br />25,869,636
<br />4,364
<br />99.98%
<br />6/30/2010
<br />Hillsborough Commons
<br />7/1/2008
<br />500,000
<br />3,790,000
<br />2,648,204
<br />(1,141,796)
<br />3,780,814
<br />(1,132,610)
<br />99.76%
<br />6/30/2010
<br />Board of Elections
<br />6/2/2009
<br />97,000
<br />97,000
<br />97,000
<br />-
<br />32,975
<br />64,025
<br />33.99%
<br />6/30/2011
<br />Food Processing Center
<br />6/16/2009
<br />132,000
<br />1,320,419
<br />49,496
<br />(1,270,923)
<br />924,948
<br />(875,452)
<br />70.05%
<br />6/30/2011
<br />Emergency Services Reserve
<br />7/1/2009
<br />1,200,000
<br />1,200,000
<br />1,200,000
<br />-
<br />1,132,000
<br />68,000
<br />94.33%
<br />6/30/2011
<br />Lake Orange Maintenance
<br />7/1/2009
<br />165,000
<br />165,000
<br />165,000
<br />-
<br />64,502
<br />100,498
<br />39.09%
<br />6/30/2012
<br />Observation Well
<br />7/1/2009
<br />10,130
<br />11,330
<br />11,330
<br />-
<br />11,297
<br />33
<br />99.71%
<br />6/30/2011
<br />Reserve for Sportsplex Repairs
<br />7/1/2009
<br />100,000
<br />100,000
<br />100,000
<br />-
<br />-
<br />100,000
<br />0.00%
<br />Reserve
<br />Southwest Branch Library
<br />Blackwood Farm
<br />6/23/2004
<br />75,000
<br />2,437,435
<br />2,437,435
<br />-
<br />26,281
<br />2,275,508
<br />161,927
<br />93.36%
<br />Unknown
<br />Cedar Grove Park
<br />5/1/1998
<br />110,000
<br />1,848,000
<br />1,848,000
<br />-
<br />1,847,084
<br />916
<br />99.95%
<br />6/30/2011
<br />Twin Creeks Park
<br />7/1/2001
<br />200,000
<br />1,550,000
<br />1,711,333
<br />161,333
<br />890,077
<br />821,257
<br />57.42%
<br />6/30/2011
<br />Fairview Park
<br />10/1/1987
<br />75,000
<br />1,615,023
<br />1,291,393
<br />(323,630)
<br />1,567,177
<br />(275,784)
<br />97.04%
<br />6/30/2011
<br />Conservation Easements
<br />7/1/2000
<br />1,000,000
<br />925,576
<br />603,576
<br />(322,000)
<br />2,300
<br />601,276
<br />0.25%
<br />Continuing
<br />Lands Legacy
<br />7/1/2000
<br />100,000
<br />1,856,261
<br />1,850,477
<br />(5,784)
<br />129,051
<br />1,721,426
<br />6.95%
<br />Continuing
<br />Parkland & Recreation Facilities
<br />7/1/1998
<br />105,000
<br />178,530
<br />178,530
<br />-
<br />175,011
<br />3,519
<br />98.03%
<br />6/30/2011
<br />Seven Mile Creek
<br />7/1/1997
<br />359,826
<br />151,000
<br />151,000
<br />-
<br />145,689
<br />. 5,312
<br />96.48%
<br />6/30/2011
<br />West Ten Soccer
<br />10/19/2004
<br />974,530
<br />4,054,128
<br />4,054,127
<br />-
<br />4,012,025
<br />42,102
<br />98.96%
<br />6/30/2011
<br />Central Recreation Repairs
<br />11/15/2005
<br />635,000
<br />416,980
<br />416,980
<br />-
<br />412,323
<br />4,657
<br />98.88%
<br />6/30/2011
<br />Millhouse Road Park
<br />9112/2006
<br />50,000
<br />264,802
<br />264,802
<br />-
<br />198,217
<br />66,585
<br />74.85%
<br />6/30/2011
<br />Roofing Projects
<br />7/111998
<br />473,000
<br />1,433,100
<br />1,433,100
<br />-
<br />1,143,541
<br />289,560
<br />79.79%
<br />Continuing
<br />Affordable Housing
<br />7/1/1999
<br />900,000
<br />2,468,804
<br />2,456,304
<br />(12,500)
<br />1,563,941
<br />892,363
<br />63.35%
<br />Continuing
<br />Technology
<br />7/1/1991
<br />480,000
<br />3,567,757
<br />3,367,758
<br />(199,999)
<br />1,637,223
<br />1,730,534
<br />45.89%
<br />Continuing
<br />Register of Deeds
<br />7/1/2003
<br />184,317
<br />275,450
<br />324,053
<br />48,603
<br />35,257
<br />288,796
<br />12.80%
<br />Continuing
<br />Medicaid Max
<br />6/12/2003
<br />515,126
<br />2,392,161
<br />2,392,162
<br />1
<br />445,330
<br />1,946,831
<br />18.62%
<br />Continuing
<br />Loan Pool Reserve
<br />7/1/1998
<br />150,000
<br />200,000
<br />200,000
<br />-
<br />50,000
<br />150,000
<br />25.00%
<br />Continuing
<br />
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