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<br />Attachment 1B -Orange County Local Government
<br />Fiscal Year 2006-07 Planned Projects
<br /> ..
<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 />Section 1. Project Ordinances Approved 6y BOGC on June 27, 2006.
<br />1 AKordable Housing $4,700,000 50 $4,700,000
<br />2 Animal Services Facility $870,000 5D $670,000
<br />3 Animal Shelter (Current Facility) $29,000 $D $29,000
<br />4 Cale Farm 5125,000 50 5125,000
<br />5 Central/Northern Orange Senior Centers $2,000,000 $D $2,000,000
<br />6 Compressed Natural Gas (CNG) Fueling Station $111,465 $0 5111,465
<br />7 Energy Management Systems $552,800 $0 5552,600
<br />8 Court Street Annex/1 12 N Churton Street Repairs $25,000 SO $25,000
<br />9 Dickson House $7,500 $0 $7.500
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<br />t0 Efiand Cheeks Park Development (Phase 2) $250,000
<br />~ $0 $250,000
<br />11 EDand Sewer Extension Project $4,505,000 $D $4,505,000
<br />12 Elevator Repairs and Improvements $70,000 $0 $70,000
<br />
<br />13 Emergency Management/911 Facility (located on
<br />New Hope Road) Repairs 5315,000 $0 $315,000
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<br />14 Fairview Park Development $650,000 $0 $850,000
<br />15 Farmers Market $90,000 $0 $90,000
<br />16 Historic Ceurlhouse Repairs $44,637 $0 $44,637
<br />17 Homestead Community Center Repairs $90,000 $0 $90,000
<br />18 Meadowlands Annex Purchase and Renovations 51,865,000 $D $1,885,000
<br />
<br />19 Medicaid Maximization Funds for Health
<br />Department Capital $1,069,661 $0 $1,069,661
<br />20 New Courthouse Repairs $190,000 $0 $190,000
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<br />21 Northern Human Services Center Repairs $566,630 $0 $566,630
<br />22 Northern Human Services Park $1,200,000 $0 $1,200,000
<br />
<br />23 Orange County Satellite Campus of Durham
<br />Community College $1,000,000 $0 51,000,000
<br />24 River Park $50,000 $0 $50,000
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