|
Active County Capital Projects
<br /> 1/31/2012
<br /> Estimated
<br /> Start Original Amended Revenues Revenue Expenditures Available Percent Completion
<br /> Project Date Budget Budget 1/31/2012 Shortage 1/31/2012 Balance Complete Date
<br /> 10001 129 E. King Street � 7/1/2011 145,000 145,000 132,000 0
<br /> (13,000) 52,612 79,388 36.28/0 6/30/2012
<br /> 10012 Jail Expansion Z 11/15/2005 1,200,000 1,375,000 978,935 (396,065) 148,468 830,467 10.80% Not Started
<br /> 10013 Justice Facility 7/1/2002 330,000 12,277,329 12,277,329 - 12,326,996 (49,667) 100% 6/30/2010
<br /> 10015 NewCourthouse 3 7/1/2004 308,000 270,521 220,560 (49,961) 218,797 1,763 100% 6/30/2010
<br /> 10016 Northern Human Services Cenfer 7/1/1998 200,000 714,545 714,546 1 370,085 344,461 51.79% Unknown
<br /> 10023 SeniorCenterCentralOrange 7/1/2003 100,000 6,460,533 6,460,533 � - 6,177,344 283,189 95.62% 6/30/2011
<br /> 10027 Southern Human Services Center 4 7/1/2011 280,000 280,000 - (280,000) - - 0.00% Unknown
<br /> 10035 Animal Services Facility 7/1/2005 870,000 9,168,864 9,168,864 - 9,098,921 69,943 99.24% 6/30/2010
<br /> 10Q37 EMS Relocation 11/9/2006 1,685,000 3,531,714 3,531,715 1 3,517,688 14,027 99.60% 6/30/2011
<br /> 10038 County Campus 7/1/2008 700,000 25,874,000 25,874,000 - 25,867,249 6,751 99.97% 6l30/2010
<br /> 10040 Hillsborough Commons 5 7/1/2008 500,000 3,790,000 2,648,204 (1,141,796) 3,780,804 (1,132,600) 99.76% 6/30/2010
<br /> 10042 Board ofElections O�ce 6/2/2009 97,000 97,000 97,000 - 34,750 62,250 35.82% 6/30/2011
<br /> 10043 Piedmont Food Processing Center 6 6/16/2009 132,000 1,343,225 739,937 (603,288) 1,390,592 (650,655) 103.53% 6/30/2011
<br /> 10045 EmergencyServicesReserve 7/1/2009 1,200,000 1,200,000 1,200,000 - 1,200,000 - 100.00% 6/30/2011
<br /> 10046 Lake Orange Maintenance � 7/1/2009 165,000 277,000 165,000 (112,000) 196,972 (31,972) 71.11% 6/30/2012
<br /> 10047 Observation Wel! 7/1/2009 10,130 11,330 11,330 - 11,297 33 99.71% 6/30/2011
<br /> 10048 Reserve forSportsp(ex Repairs 7/1/2009 100,000 100,000 100,000 - - 100,000 0.00% Reserve
<br /> 10050 Southwesf Branch Library 4 7/1/2011 650,000 650,000 214,000 (436,000) 61,576 152,424 9.47% Continuing
<br /> 20000 Blackwood Farm � 6/23/2004 75,000 2,437,435 2,037,435 (400,000) 2,279,170 (241,735) 93.51% Unknown
<br /> 20002 CedarGrove Park 5/1/1998 110,000 1,848,000 1,848,000 - 1,847,011 989 99.95% 6/30/2011
<br /> 20003 Twin Creeks Park 7/1/2001 200,000 1,979,457 1,979,457 - 925,837 1,053,620 46.77% 6/30/2011
<br /> 20005 FairviewPark 10/1/1987 75,000 1,615,023 1,615,023 - 1,596,437 18,586 98.85% 6/30/2011
<br /> 20006 Conservation Easements 3�6 7/1/2000 1,000,000 1,697,208 1,051,242 (645,966) 566,113 485,129 33.36% Continuing I
<br /> 20011 LandsLegacy � 7/1/2000 100,000 1,665,909 1,660,123 (5,786) 111,199 1,548,923 6.67% Continuing
<br /> 20017 Parkland&Recreation Facilities 7/1/1998 105,000 178,530 178,530 - 175,011 3,519 98.03% 6/30/2011
<br /> 20019 Seven Mile Creek 7/1/1997 359,826 151,000 151,000 - 145,689 5,312 96.48% 6/30/2011
<br /> 20027 New Hope Creek Preserve �'� 7/1/2011 25,000 25,000 - (25,000) - - 0.00% Continuing
<br /> 20026 Wesf Ten Soccer 10/19/2004 974,530 4,054,128 4,054,127 - 4,054,616 (489) 100.01% 6/30/2011
<br /> 20030 Centra!Recreation Repairs 11/15/2005 635,000 416,980 416,980 - 412,323 4,657 98.88% 6/30/2011
<br /> 20034 Millhouse Road Park 9/12/2006 50,000 264,802 264,802 - 264,802 100.00% 6/30/2011
<br /> 30002 RoofingProjects � 7/1/1998 473,000 1,433,100 1,333,000 (100,100) 1,143,541 189,460 79.79% Continuing
<br /> 94
<br />
|