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Attachment 1 C - Orange County Local Government
<br />Fiscal Year 2006 -07 Planned Projects
<br />C n
<br />Total $64,855,664 $4,295,000 $2,575,000 $14,950,000 $86,675,664
<br />Project
<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 />Financin
<br />53
<br />Millhouse Road Park
<br />$0
<br />$50,000
<br />$0
<br />$0
<br />`. $50,000
<br />54
<br />Orange Enterprises
<br />$625,000
<br />$100,000
<br />$0
<br />$0
<br />$725,000
<br />55
<br />Orange High School Tennis Court Resurfacing
<br />$0
<br />$50,000
<br />$0
<br />$0
<br />$50,000
<br />56'
<br />Painting (Interior and Exterior) of Facilities
<br />$27,000
<br />$125,000
<br />$0
<br />$0
<br />$152,000
<br />57=
<br />Parking Lot Repairs /Paving
<br />$140,000
<br />$100,000
<br />$0
<br />$0
<br />$240,000
<br />58
<br />Recreation and Parks Capital Maintenance
<br />$0
<br />$25,000
<br />$0
<br />$0
<br />$25,000
<br />59.
<br />Register of Deeds Automation
<br />$628,181
<br />$50,000
<br />$0
<br />c $0
<br />$678,181
<br />60
<br />Roofing Projects
<br />$359,832
<br />$250,000
<br />$0
<br />$0
<br />$609,832
<br />61
<br />Signage
<br />$10,000
<br />$10,000
<br />$0,
<br />$0
<br />$20,000
<br />62
<br />Solid Waset Convenience Centers
<br />$40,000
<br />$100,000
<br />$0
<br />$0
<br />$140,000
<br />63
<br />Southern Human Services Center
<br />$0
<br />$50,000
<br />$0
<br />$0
<br />$50,000
<br />64:
<br />Utiliites Demand Reduction Systems and
<br />Equipment
<br />$60,000
<br />$70,000
<br />$0
<br />"$0
<br />$130,000
<br />65
<br />Utilites Exension Development
<br />$115,000
<br />$50,000
<br />$0
<br />$0
<br />$165,000
<br />Total $64,855,664 $4,295,000 $2,575,000 $14,950,000 $86,675,664
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