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Suggested Project Changes to County Projects If One Cent Property Tax Is Not
<br />Allocated to County Projects
<br />k:C0\"MVM1Cu
<br />R - 1999 -09 Recommended CIP
<br />1 - NOW cban es if one cent not allocated to county projects
<br />Chapel Hill Park
<br />R
<br />Total
<br />$2,000,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />;2,000,000
<br />Projects
<br />Fxnding
<br />2004-05
<br />1
<br />Tbrougb
<br />$2,000,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Through
<br />;2,000,000
<br />County Park
<br />R
<br />1998 -99
<br />1999 -00
<br />2000 -01
<br />2001 -02
<br />2002 -03
<br />2003 -04
<br />2008 -09
<br />Total
<br />Equipment &
<br />R
<br />$238,232
<br />$202,500
<br />$170,000
<br />$170,000
<br />$170,000
<br />$175,000
<br />$575,000
<br />;1,700,731
<br />1
<br />$0
<br />$2,000,000
<br />$1,170,540
<br />$0
<br />$0
<br />$0
<br />$0
<br />Vehicles
<br />Efland Checks Park
<br />1
<br />$238,232
<br />$202,500
<br />$95,000
<br />$170,000
<br />$170,000
<br />$175,000
<br />$575,000
<br />$1,625,732
<br />Fairview Clay Cap
<br />R
<br />$50,000
<br />$0
<br />$0
<br />s0
<br />$0
<br />$0
<br />s0
<br />$50,000
<br />1
<br />$758,690
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$858,690
<br />Equipment and
<br />1
<br />$50,000
<br />$0
<br />$0
<br />s0
<br />I so
<br />so
<br />s0
<br />$50,000
<br />Fuel Tank
<br />R
<br />$15,000
<br />$0
<br />$0
<br />s0
<br />s0
<br />s0
<br />s0
<br />;15,000
<br />1
<br />$35,700
<br />$49,350
<br />$11,000
<br />$30,000
<br />$0
<br />$30,000
<br />$100,000
<br />Replacements
<br />Fairview Park
<br />1
<br />1 $15,000
<br />$0
<br />$0
<br />s0
<br />$0
<br />$0
<br />$0
<br />$15,000
<br />Solid Waste
<br />R
<br />$238,800
<br />$50,000
<br />$50,000
<br />$50,000
<br />$50,000
<br />$50,000
<br />$250,000
<br />$738,800
<br />1
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />;75,000
<br />Centers
<br />R
<br />1
<br />$238,800
<br />$0
<br />$0
<br />$0
<br />so
<br />$0
<br />$0
<br />$238,800
<br />Total Public
<br />Works Project
<br />A
<br />1 ;5421032
<br />;252,500
<br />;220,000
<br />1 ;220,000
<br />$220,000
<br />$225,000
<br />;825,000
<br />;2,504,532
<br />1
<br />$60,000
<br />$15,000
<br />$15,000
<br />s0
<br />so
<br />$0
<br />s0
<br />$90,000
<br />Costs
<br />1
<br />$542,032
<br />1 $202,500
<br />$95,000
<br />1 $170,000
<br />;170,000
<br />;175,000
<br />$575,000
<br />$1,929,532
<br />Chapel Hill Park
<br />R
<br />$0
<br />$2,000,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />;2,000,000
<br />Projects
<br />1
<br />$0
<br />$2,000,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />s0
<br />;2,000,000
<br />County Park
<br />R
<br />$0
<br />$2,000,000
<br />$1,170,540
<br />$01
<br />s0
<br />$0
<br />$0
<br />$3,170,540
<br />Projects (Bonds)
<br />1
<br />$0
<br />$2,000,000
<br />$1,170,540
<br />$0
<br />$0
<br />$0
<br />$0
<br />;3,170,340
<br />Efland Checks Park
<br />R
<br />$758,690
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />;858,690
<br />1
<br />$758,690
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$858,690
<br />Equipment and
<br />R
<br />$35,700
<br />$49,350
<br />$11,000
<br />$30,000
<br />$0
<br />$30,000
<br />$100,000
<br />;256,050
<br />Vehicles
<br />1
<br />$35,700
<br />$49,350
<br />$11,000
<br />$30,000
<br />$0
<br />$30,000
<br />$100,000
<br />$256,050
<br />Fairview Park
<br />R
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$75,000
<br />1
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />;75,000
<br />New Hope Creek
<br />R
<br />$60,000
<br />$15,000
<br />$15,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />;90,000
<br />Corridor
<br />1
<br />$60,000
<br />$15,000
<br />$15,000
<br />s0
<br />so
<br />$0
<br />s0
<br />$90,000
<br />NHSC Park
<br />R
<br />$110,000
<br />s0
<br />$80,000
<br />$0
<br />$0
<br />$0
<br />S0
<br />$190,000
<br />1
<br />$110,000
<br />$0
<br />$0
<br />$0
<br />so
<br />so
<br />$0
<br />$110,000
<br />
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