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Active County Capital Projects }
<br /> 1 n-'I'I
<br /> Estimated
<br /> Start Original Amended Revenues Revenue Expenditures Available Percent Completion
<br /> Project Date Budget Budget 9/301,2010 Shortage 91 012010 Funds Complete Date
<br /> !Expansion ' 11/15/2005 11200,000 113752000 978,935 (396,065) 148,468 839,467 10.800 Not Started
<br /> us toe Facility 71112002 830,000 12,2771329 12,277,829 12,326,996 (49,667) 10900 613012010
<br /> few Courthouse 71112004 808, 00 270#521 2201560 (49,961) 218,797 11763 '10 0% 613012010
<br /> rorthem Human Services Center 7/1/1998 200x000 7141545 714,540 370tO85 344p461 51.79% Unknown
<br /> "enlor Carter Central Orange 71112003 100,006 6x460,533 6,46 },588 61177,344 283 189 95.62% 613012011
<br /> �nlmal Services 7/1/2005 870 t 0 0 0 9r168,864 9,16 8,864 9,998#92'1 69,943 100% 6!3012010
<br /> .11S Relocation 111912006 1,685,000 3,531 x714 3,53'1,715 31507,545 241170 99.32% 613012011
<br /> {ounty Campus 71112008 700,000 25,8742000 25,874,000 - 25,869,636 4x364 99.90°o 613012010
<br /> llllsborough Commons 71112008 506,000 317902000 21648,204 (11141,796) 31r7801814 (11132,610) 99.76% 6130/2010
<br /> 1oerd of Electrons 61212009 97,000 971000 97,000 -- 32,975 641025 33.99% 613012011
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<br /> d Processing Center 611612009 132,000 1,320,419 49,496 (1,270,923) 924,948 (875x452) 70*05% 613012011
<br /> r per ency Services Reserve 7/1/2009 11290,900 11200000 11200,000 1,1329000 68,000 94.33 6/3912011
<br /> .ake Orange Maintenance 71112009 165,000 165,000 165,000 643502 100,498 39.09% 613012012
<br /> bservalron W611 71112009 10,180 11,330 1'1,330 -- ' 11,297 33 99.71% 6130/2011
<br /> eserve for S or splex Repairs 71112009 1001000 '100x000 100,000 - 109,000 0.90% Reserve
<br /> ) utest Branch Library 26,281
<br /> 31aok rood Farm 612312004 76tOOO 214371485 21437,435 2#275x508 161,927 93.36% Unknown
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<br /> .Redar Grove Dark 5/111998 1101600 1,848,000 1,848,000 11847,084 916 99.95% 613012011
<br /> w1n Creeks Park 71112001 200,000 1,550,000 13711,333 *161,333 0902077 821,257 57.42% 613012011
<br /> eirview Park 10/111987 7.5tOOO 11615,023 1,291,393 (323,680) 11567,177 (2753784) 97.94% 6139/2011
<br /> -"onsery lion Easements 71112000 110001000 926:676 6030576 (322,000) 2,300 601,276 0.25% Continuing
<br /> .ands Legacy 71112000 100,000 11856t261 19850,477 6 6 129,051 12721,426 6.95% Continuing
<br /> parkland & Recreation Facilities 71111998 105,000 178,630 178,530 -- 175,0'1'! 3 1819 98.03% 613012011
<br /> "'even Mile le free 71111997 359,826 15'1 9000 15'1,000 �- 145 689 . 59312 96-48% 6/30/2011
<br /> Vest Teri Soccer 10/1912004 974,530 410%54,128 410541127 - 41 01.2 x 025 42,102 98.96% 613012011
<br /> r rat eoreatior I l 1111512005 6861,000 416,980 416,980 412,823 41657 98.88% 613012011
<br /> Kill house Road Park 9/12/2006 50,000 264,802 264,802 198,217 61,585 74.85% 613012011
<br /> Roofing Projects 71111998 478,000 '1,438,100 1,433,100 11148,541 2893660 79,79% Continuing
<br /> Wor a le Housing 71111999 900,000 214681804 214561304 (12,500) 11563,941 892,363 63.35% Continuing
<br /> fee ole y 7/1/1991 4890900 81567,707 30867,758 (199,999) 1}6372223 12730,534 45,89% Confinuiing
<br /> Register of Deeds 71112003 184,317 2751450 324,053 48,603 861257 288r796 96 '12.80% Continuing
<br /> Medicaid Max 611212903 5152126 2#892,161 2,392,162 1 4451380 1,946,831 18,62% Continuing
<br /> .oan Fool Reserve 71111998 150,000 200,000 200 2000 50x000 150,000 25.00% Continuing
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