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10 <br /> Attachment 3 <br /> County Capital Projects to be closed in FY 2019-20 <br /> Available Balances as of 6/5/20 <br /> Actual <br /> Balance <br /> Project# Project Approved Budget 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 1 $ 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 $ 668,178.00 <br /> Preserve -60-acre parcel) $ - <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 />