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Active County Capital Projects
<br />2/28/2013
<br />146
<br />WIZ1
<br />Estimated
<br />Start
<br />Original
<br />Amended
<br />Revenues
<br />Revenue
<br />Expenditures
<br />Available
<br />Percent
<br />Completion
<br />Project
<br />Date
<br />Budget
<br />Budget
<br />2/28/2013
<br />Shortage
<br />2/28/2013
<br />Balance
<br />Complete
<br />Date
<br />10001 129 E. King Street 1
<br />7/1/2011
<br />145,000
<br />145,000
<br />132,000
<br />(13,000)
<br />116,410
<br />15,590
<br />80.28%
<br />6/30/2013
<br />10012 Jail Exp an sion 2
<br />11/15/2005
<br />1,200,000
<br />1,375,000
<br />978,935
<br />(396,065)
<br />293,257
<br />685,678
<br />21.33%
<br />Unknown
<br />10013 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 />10015 New Courthouse 3
<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 />10016 Northern Human Services Center
<br />7/1/1998
<br />200,000
<br />714,545
<br />714,546
<br />1
<br />370,085
<br />344,461
<br />51.79%
<br />Unknown
<br />10023 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 />10024 Seymour Center
<br />7/1/2012
<br />70,000
<br />70,000
<br />70,000
<br />-
<br />70,000
<br />0.00%
<br />6/30/2012
<br />10027 Southern Human Services Center 4
<br />7/1/2011
<br />280,000
<br />280,000
<br />-
<br />(280,000)
<br />159,725
<br />(159,725)
<br />57.04%
<br />7/1/2017
<br />10028 Whitted Human Services Center
<br />7/1/2012
<br />295,000
<br />295,000
<br />2,800
<br />(2,800)
<br />0.95%
<br />Unknown
<br />10035 Animal Services Facility
<br />7/1/2005
<br />870,000
<br />9,168,864
<br />9,168,864
<br />-
<br />9,157,735
<br />11,129
<br />99.88%
<br />6/30/2013
<br />10037 EMS Relocation
<br />11/9/2006
<br />1,685,000
<br />3,569,214
<br />3,569,215
<br />1
<br />3,552,307
<br />16,908
<br />99.53%
<br />6/30/2013
<br />10038 County West Campus 1
<br />7/1/2008
<br />700,000
<br />26,899,000
<br />25,874,000
<br />(1,025,000)
<br />26,893,504
<br />(1,019,504)
<br />99.98%
<br />6/30/2013
<br />10040 Hillsborough Commons 5
<br />7/1/2008
<br />500,000
<br />3,790,000
<br />2,648,204
<br />(1,141,796)
<br />3,780,804
<br />(1,132,600)
<br />99.76%
<br />6/30/2010
<br />10042 Board of Elections Office
<br />6/2/2009
<br />97,000
<br />97,000
<br />97,000
<br />34,750
<br />62,250
<br />35.82%
<br />6/30/2011
<br />10043 Piedmont Food Processing Center 6
<br />6/16/2009
<br />132,000
<br />1,343,225
<br />982,855
<br />(360,370)
<br />1,337,762
<br />(354,907)
<br />99.59%
<br />6/30/2013
<br />10045 Emergency Services Reserve
<br />7/1/2009
<br />1,200,000
<br />1,200,000
<br />1,200,000
<br />-
<br />1,200,000
<br />-
<br />100.00%
<br />6/30/2011
<br />10046 Lake Orange Maintenance 1
<br />7/1/2009
<br />165,000
<br />277,000
<br />165,000
<br />(112,000)
<br />196,972
<br />(31,972)
<br />71.11%
<br />6/30/2012
<br />10047 Observation Well
<br />7/1/2009
<br />10,130
<br />11,330
<br />11,330
<br />11,297
<br />33
<br />99.71%
<br />6/30/2011
<br />10048 Reserve for Sportsplex Repairs
<br />7/1/2009
<br />100,000
<br />100,000
<br />100,000
<br />-
<br />100,000
<br />0.00%
<br />Reserve
<br />10050 Southern Library 4
<br />7/1/2011
<br />650,000
<br />700,000
<br />214,000
<br />(486,000)
<br />36,576
<br />177,424
<br />5.23%
<br />Continuing
<br />10052 Southern Orange Campus (Future) 4
<br />7/1/2011
<br />300,000
<br />300,000
<br />-
<br />(300,000)
<br />-
<br />-
<br />0.00%
<br />7/1/2017
<br />10053 Future EMS Stations
<br />7/1/2012
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />0.00%
<br />6/30/2019
<br />10054 Historic Rogers Road Comm Center
<br />7/1/2012
<br />120,000
<br />650,000
<br />650,000
<br />650,000
<br />0.00%
<br />Unknown
<br />20000 Blackwood Farm 1
<br />6/23/2004
<br />75,000
<br />2,437,435
<br />2,037,435
<br />(400,000)
<br />2,279,170
<br />(241,735)
<br />93.51%
<br />7/1/2019
<br />20002 Cedar Grove Park
<br />5/1/1998
<br />110,000
<br />1,848,000
<br />1,848,000
<br />-
<br />1,847,533
<br />467
<br />99.97%
<br />7/1/2021
<br />20003 Twin Creeks Park 4
<br />7/1/2001
<br />200,000
<br />2,579,457
<br />1,979,457
<br />(600,000)
<br />926,879
<br />1,052,578
<br />35.93%
<br />Unknown
<br />20005 Fairview Park
<br />10/1/1987
<br />75,000
<br />1,615,023
<br />1,615,023
<br />-
<br />1,604,409
<br />10,614
<br />99.34%
<br />6/30/2011
<br />20006 Conservation Easements 3,5
<br />7/1/2000
<br />1,000,000
<br />1,733,208
<br />1,671,722
<br />(61,486)
<br />1,709,824
<br />(38,102)
<br />98.65%
<br />Continuing
<br />20011 Lands Legacy 1
<br />7/1/2000
<br />100,000
<br />1,630,909
<br />1,661,173
<br />30,264
<br />111,290
<br />1,549,882
<br />6.82%
<br />Continuing
<br />20017 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 />20019 Seven Mile Creek
<br />7/1/1997
<br />359,826
<br />151,000
<br />151,000
<br />145,689
<br />5,312
<br />96.48%
<br />6/30/2011
<br />20026 West Ten Soccer
<br />10/19/2004
<br />974,530
<br />4,054,128
<br />4,054,127
<br />4,054,616
<br />(489)
<br />100.01%
<br />6/30/2011
<br />20027 New Hope Creek Preserve 1'7
<br />7/1/2011
<br />25,000
<br />40,000
<br />-
<br />(40,000)
<br />25,000
<br />(25,000)
<br />62.50%
<br />Continuing
<br />20030 Central Recreation Repairs
<br />11/15/2005
<br />635,000
<br />416,980
<br />416,980
<br />412,323
<br />4,657
<br />98.88%
<br />6/30/2011
<br />20034 Millhouse Road Park
<br />9/12/2006
<br />50,000
<br />264,802
<br />264,802
<br />261,727
<br />3,075
<br />98.84%
<br />6/30/2011
<br />20037 Blackwood Farm Park
<br />7/1/2012
<br />50,000
<br />50,000
<br />50,000
<br />-
<br />50,000
<br />0.00%
<br />7/1/2019
<br />20038 Joint Artificial Turf Soccer Fields
<br />7/1/2012
<br />623,000
<br />623,000
<br />-
<br />-
<br />-
<br />0.00%
<br />7/1/2014
<br />30002 Roofing Projects 1,4
<br />7/1/1998
<br />473,000
<br />1,598,100
<br />1,333,000
<br />(265,100)
<br />1,184,541
<br />148,460
<br />74.12%
<br />Continuing
<br />146
<br />WIZ1
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