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CAPITAL PROJECT ORDINANCES <br />FY 2007-08 <br />P 0 nnfc <br />Project <br />Funding Thru FY <br />2006-07 <br />FY 2007-08 <br />Appropriation <br />Funding Thru FY <br />2007-08 - <br />Comment <br />ADA Compliance <br />$100,000 <br />$0 <br />$100,000 <br />Extension Only <br />Affordable Housing <br />$4,700,000 <br />$0 <br />$4,700,000 <br />Extension Only <br />Animal Services Facility <br />$870,000 <br />$0 <br />$870,000 <br />Extension Only <br />Animal Shelter (Current Facility) <br />$29,000 <br />$0 <br />$29,000 <br />Extension Only <br />Assessments and Testing <br />$35,000 <br />$0 <br />$35,000 <br />Extension Only <br />Blackwood Farm Structure Stabilization <br />$1,250,000 <br />$44,885 <br />$1,294,885 <br />Pay-As-You-Go <br />Building Entry Access Control Systems <br />$75,000 <br />$0 <br />$75,000 <br />Extension Only <br />Capital Repairs/Replacement (Emergency <br />Reserve Fund) <br />$75,000 <br />$0 <br />$75,000 <br />Extension Only <br />Cate Farm Structure Stabilization <br />$125,000 <br />$0 <br />$125,000 <br />Extension Only <br />Central/Northern Orange Senior Center <br />$6,000,000 <br />$0 <br />$6,000,000 <br />Extension Only <br />Central Recreation Repairs <br />$635,000 <br />$0 <br />$635,000 <br />Extension Only <br />Compressed Natural Gas (CNG) Fueling Station <br />$111,465 <br />$0 <br />$111,465 <br />Extension Only <br />Conservation Easements <br />$5,150,206 <br />$0 <br />$5,150,206 <br />Extension Only <br />County Facilities Art Reserve <br />$10,000 <br />$5,000 <br />$15,000 <br />Pay-As-You-Go <br />Court Street Annex <br />$25,000 <br />$0 <br />$25,000 <br />Extension Only <br />Dickson House <br />$75,000 <br />$0 <br />$75,000 <br />Extension Only <br />Efland Sewer Extension <br />$2,300,000 <br />$0 <br />$2,300,000 <br />Extension Only <br />Efland-Cheeks Park (Phase 2) <br />$250,000 <br />$0 <br />$250,000 <br />Extension Only <br />Elevator Repairs and Improvement <br />$70,000 <br />$0 <br />$70,000 <br />Extension Only <br />Emergency Communications <br />$100,000 <br />$0 <br />$100,000 <br />Extension Only <br />Emergency Power <br />$202,000 <br />$0 <br />$202,000 <br />Extension Only <br />Employee Parking ng <br />$50,000 <br />$0 <br />$50,000 <br />Extension Only <br />EMS/911 Center <br />$315,000 <br />$0 <br />$315,000 <br />Extension Only <br />Equipment and Vehicles <br />$6,303,700 <br />$459,000 <br />$6,762,700 <br />Pay-As-You-Go <br />Fairview Community Park Project <br />$850,000 <br />$0 <br />$850,000 <br />Extension Only <br />Farmers Market <br />$90,000 <br />$0 <br />$90,000 <br />Extension Only <br />Fire Alarm Systems <br />$30,000 <br />$0 <br />$30,000 <br />Extension Only <br />Flooring Replacements <br />$366,000 <br />($249,000) <br />$117,000 <br />Extension Only <br />Greenway Development <br />$1,750,000 <br />$0 <br />$1,750,000 <br />Extension Only <br />Historic Courthouse Repairs <br />$44,637 <br />$0 <br />$44,637 <br />Extension Only <br />