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Attachment 1B -Orange County Local Government <br />Fiscal Year 2006-07 Planned Projects <br /> -"" 2006.07 Funding <br />Source <br /> Project Funding Prior to FY <br />2006.07 <br />PAYG Total Project Funding <br />Through Sept 12, 2006 <br />49 Orange Enterprises $625,000 $100,000 $725,000 <br />50 Orange High School Tennis Gourt Resurfacing $D $5D,000 $50,OOD <br />51 Painting Qnteriorand Exledor) of Facilities $27,000 $125,000 $152,OOD <br />52 Parking Lot Repairs/Paving $140,000 $100,000 $240,000 <br />~ <br />53 Recreation and Parks Capital Maintenance $0 $25,000 $25,000 <br />54 Register of Deeds Automation $628,181 $50,000 $678,181 <br />55 Roofing Projects $359,832 $25D,000 $609,832 <br />56 Signage $10,000 $10,000 $20,OD0 <br />57 Solid Waste Convenience Centers $40,000 $tOD,000 $140,000 <br />58 Southern Human Services Center $D $5D,000 $50,OOD <br />59 Utilities Demand Reduction Systems and <br />Epui meni $6D OOD <br />,__ $70,DOD 5130,000 <br />_. <br />60 Ufilily Exension Development $65,000 $50,000 $115,000 <br />Total $42,910,387 52,895,000 $45,805,387 <br />