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Active County Capital Projects
<br />2/26/2014
<br />111
<br />Exps and /or
<br />Estimated
<br />Start
<br />Original
<br />Amended
<br />Revenues
<br />Revenue
<br />Encumbrances
<br />Available
<br />Percent
<br />Completion
<br />Project
<br />Date
<br />Budget
<br />Budget
<br />2/26/2014
<br />Shortage
<br />2/26/2014
<br />Balance
<br />Complete
<br />Date
<br />10001 129 E. King Street
<br />7/1/2011
<br />145,000
<br />145,000
<br />132,000
<br />(13,000)
<br />115,070
<br />16,930
<br />79.36%
<br />6/30/2013
<br />10012 Jail Expansion 2
<br />11/15/2005
<br />1,200,000
<br />1,375,000
<br />978,935
<br />(396,065)
<br />288,007
<br />690,928
<br />20.95%
<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 />537,430
<br />177,116
<br />75.21%
<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 />6,177,223
<br />283,310
<br />95.61%
<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
<br />7/1/2011
<br />280,000
<br />280,000
<br />280,000
<br />-
<br />280,000
<br />0.00%
<br />7/1/2017
<br />10028 Whitted Human Services Center 3,4
<br />7/1/2012
<br />295,000
<br />1,795,000
<br />95,000
<br />(1,700,000)
<br />1,172,544
<br />(1,077,544)
<br />65.32%
<br />Unknown
<br />10035 Animal Services Facility
<br />7/1/2005
<br />870,000
<br />9,168,864
<br />9,168,864
<br />-
<br />9,165,450
<br />3,414
<br />99.96%
<br />6/30/2013
<br />10037 EMS Relocation
<br />11/9/2006
<br />1,685,000
<br />3,669,214
<br />3,569,215
<br />(99,999)
<br />3,569,407
<br />(192)
<br />97.28%
<br />6/30/2013
<br />10038 County West Campus
<br />7/1/2008
<br />700,000
<br />26,899,000
<br />26,899,000
<br />-
<br />26,892,790
<br />6,210
<br />99.98%
<br />6/30/2013
<br />10040 Hillsborough Commons s
<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 />-
<br />34,750
<br />62,250
<br />35.82%
<br />6/30/2011
<br />10043 Piedmont Food Processing Center
<br />6/16/2009
<br />132,000
<br />1,343,225
<br />1,350,305
<br />7,080
<br />1,300,358
<br />49,947
<br />96.81%
<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 1,3
<br />7/1/2009
<br />165,000
<br />346,300
<br />165,000
<br />(181,300)
<br />189,647
<br />(24,647)
<br />54.76%
<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 Branch Library 4,12
<br />7/1/2011
<br />650,000
<br />700,000
<br />214,000
<br />(486,000)
<br />41,576
<br />172,424
<br />5.94%
<br />Continuing
<br />10051 Jail - New Campus 4
<br />7/1/2013
<br />250,000
<br />250,000
<br />-
<br />(250,000)
<br />72,618
<br />(72,618)
<br />29.05%
<br />7/1/2018
<br />10052 Southern Orange Campus (Future) 4
<br />7/1/2011
<br />300,000
<br />300,000
<br />-
<br />(300,000)
<br />257,512
<br />(257,512)
<br />85.84%
<br />7/1/2017
<br />10053 Future EMS Stations
<br />7/1/2012
<br />50,000
<br />50,000
<br />50,000
<br />32,800
<br />17,200
<br />65.60%
<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 />-
<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 />1,848,000
<br />-
<br />100.00%
<br />7/1/2021
<br />20003 Twin Creeks Park
<br />7/1/2001
<br />200,000
<br />1,956,457
<br />1,956,457
<br />844,936
<br />1,111,521
<br />43.19%
<br />Unknown
<br />20005 Fairview Park
<br />10/1/1987
<br />75,000
<br />1,615,023
<br />1,615,023
<br />1,606,217
<br />8,806
<br />99.45%
<br />6/30/2011
<br />20006 Conservation Easements 3,6
<br />7/1/2000
<br />1,000,000
<br />2,029,228
<br />1,707,722
<br />(321,506)
<br />1,885,682
<br />(177,960)
<br />92.93%
<br />Continuing
<br />20011 Lands Legacy
<br />7/1/2000
<br />100,000
<br />1,585,909
<br />1,626,193
<br />40,284
<br />112,785
<br />1,513,408
<br />7.11%
<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 1,3,6,7
<br />7/1/2011
<br />25,000
<br />165,000
<br />15,000
<br />(150,000)
<br />25,000
<br />(10,000)
<br />15.15%
<br />Continuing
<br />20030 Central Recreation Repairs
<br />11/15/2005
<br />635,000
<br />416,980
<br />416,980
<br />414,441
<br />2,539
<br />99.39%
<br />6/30/2011
<br />20034 Millhouse Road Park
<br />9/12/2006
<br />50,000
<br />264,802
<br />264,802
<br />258,812
<br />5,990
<br />97.74%
<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 Tun` Soccer Fields
<br />7/1/2012
<br />623,000
<br />623,000
<br />623,000
<br />623,000
<br />-
<br />100.00%
<br />7/1/2014
<br />30002 Roofing Projects 1,4
<br />7/1/1998
<br />473,000
<br />1,713,100
<br />1,498,000
<br />(215,100)
<br />1,330,433
<br />167,567
<br />77.66%
<br />Continuing
<br />111
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