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Attachment 1C - Orange County Local Government
<br />Fiscal Year 2006 -07 Planned Projects
<br />n
<br />FT
<br />A
<br />Project
<br />���
<br />°
<br />Funding Prior
<br />to FY 2006 -07
<br />2006 -07 Funding Source
<br />Total Project
<br />Funding
<br />PAYG
<br />2001 Bonds
<br />Alternative
<br />Financing
<br />27
<br />Southern Orange Senior Center
<br />�
<br />$6,150,000
<br />$0
<br />$0
<br />$0
<br />$6,150,000
<br />28
<br />Twin Creeks Park Development
<br />$1,850,000
<br />$0
<br />$0
<br />$0
<br />$1,850,000
<br />29
<br />Waterproofing and Draignage
<br />$71,000
<br />$0
<br />$0
<br />$0
<br />$71,000
<br />30
<br />West 10 Soccer Complex
<br />$1,700,000
<br />$0
<br />$0
<br />$0
<br />$1,700,000
<br />Section 2. Project Ordinances to Plan for Approval by the BOCC on September 12, 2006
<br />31
<br />Americans With Disabilities Act
<br />$50,000
<br />$50,000
<br />$0'
<br />$0
<br />$100,000'
<br />32
<br />Assessments and Testing
<br />$25,000
<br />$10,000
<br />$0.
<br />$0
<br />$35,000
<br />33
<br />Blackwood Farm
<br />$75,000
<br />$50,000
<br />$0
<br />$0
<br />$125,000
<br />34
<br />Building Entry Access Control Systems
<br />$50,000
<br />$25,000
<br />$0
<br />$0
<br />$75,000`
<br />'
<br />35
<br />36
<br />Capital Repairs /Replacement (Emergency)
<br />Reserve Fund
<br />Conservation Easements
<br />$25,000
<br />$4,861,681
<br />$50,000
<br />$150,000
<br />$0
<br />$0,
<br />$0
<br />$0
<br />$75,000
<br />$5,011,681
<br />37
<br />Couty Facilities Arts Reserve
<br />$5,000
<br />$5,000
<br />$0,
<br />$0
<br />$10,000
<br />38
<br />Emergency Communications `
<br />$0
<br />$100,000
<br />$0,
<br />$0
<br />$100,000
<br />39
<br />Emergency Power Sources
<br />$152,000
<br />$50,000
<br />$0
<br />$0
<br />$202,000'
<br />40
<br />Employee Parking
<br />$0
<br />$50,000
<br />$0
<br />$0
<br />$50,000'
<br />41
<br />Equipment and Vehicle Replacements
<br />$4,903,700
<br />$1,400,000
<br />$0
<br />$0
<br />$6,303,700
<br />42
<br />Fire Alarm Systems
<br />$15,000
<br />$15,000
<br />$0
<br />$0
<br />$310,000r
<br />43
<br />Flooring Replacements
<br />$241,000
<br />$125,000
<br />$0
<br />$0
<br />$366,000
<br />44
<br />Homestead Aquatics Center
<br />$1,125,000
<br />$0
<br />$2,000 000
<br />$0
<br />$3,125,000
<br />45
<br />HVAC Replacements
<br />$293,000
<br />$300,000
<br />$0
<br />$0
<br />$593,000
<br />46
<br />Information Technology
<br />$1,225,000
<br />$800,000
<br />$0
<br />$0
<br />$2,025,000
<br />47
<br />Jail Renovations :
<br />$625,000
<br />$50,000
<br />$0
<br />$0
<br />1 $675,000
<br />48
<br />Joint Town- County Open Space /Greenways
<br />$750,000
<br />$0
<br />$575,000
<br />$0
<br />$1,325,000
<br />49
<br />Justice Facility and New Courthouse Renovations
<br />$330,000
<br />$0
<br />$0
<br />$10,200,000
<br />$10,530,000
<br />50
<br />Lake Michael Park
<br />$0
<br />$25,000
<br />$0
<br />$0
<br />$25,000
<br />51
<br />Lands Legacy
<br />$14,686,577
<br />$0
<br />$0
<br />$1,750,000
<br />$16,436,577
<br />52
<br />Masonry Repairs
<br />$0
<br />$10,000
<br />$0
<br />so 1 $10,000
<br />a
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