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County Capital Projects to be closed in FY 2019-20 <br />Available Balances as of 6/5/20 <br />Project #Project Approved Budget <br />Actual <br />Balance <br />Remaining <br />10035 Animal Services Facility 9,168,864.00$ 514.40$ <br />10038 West Campus Office Building/Library 26,899,000.00$ 8,263.88$ <br />10045 Emergency Services Reserve 1,200,000.00$ -$ <br />20005 Fairview Park, Phase I 1,606,218.00$ 0.82$ <br />20009 Homestead Park/Aquatics Center 83,346.00$ -$ <br />20017 Parkland & Recreation Facilities 175,012.00$ 1.25$ <br />20021 Southern Community Park 38,196.00$ -$ <br />20030 Central Recreation Repairs 414,441.00$ 0.13$ <br />20038 Joint Artificial Soccer Turf (with Chapel Hill)623,000.00$ -$ <br />20044 Land Acquisition (Greene Tract/Headwaters Nature <br />Preserve - 60-acre parcel)668,178.00$ -$ <br />30019 ADA Compliance 16,058.00$ -$ <br />30041 Payroll Software System 329,861.00$ 1.19$ <br />Total 41,222,174.00$ 8,781.67$ <br />Attachment 3 <br />10