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Proposed Projects by Fiscal Year (AS Approved by BOCC on September 3, 2002) 012°3
<br />Information below reflects approved timetable for issuing November 2001 voter approved bonds and alternative financing for fiscal years 2002-
<br />03 and 2003-04.
<br /> FY 20 02-03 FY 20 03-04
<br /> Bond Alternative Bond Alternative
<br /> A -< B C D
<br />Schools
<br />CHCCS - Cha el Hill Hi h
<br />$750,000
<br />$0
<br />$1,250,000
<br />$0
<br />CHCCS Elementa #9 $11,100,000 $0 ` $1,700,000 $0
<br />OCS - Hillsborou h Elementa $900,000 $0 $0 $0
<br />OCS Middle School #3 $1,000,000 $0 $4,500,000
<br />OCS Oran a Hi h Renovations $0 $950,000 $0 $0
<br />Total Schools $13,750,000 $950,000 $7,450,000 $0
<br />Parks, Recreation ~ Open S ace
<br />Cedar Grove District Park $200,000 $0 $500,000 $0
<br />Chapel Hill District Park $200,000 $0 $500,000 $0
<br />Efland Cheeks Park (Phase 2) $125,000 $0 $125,000 $0
<br />Fairview Park $200,000 $0 $500,000 $0
<br />Greenway Development $400 000 $0 $200,000 $0
<br />Homestead Aquatics Center $0 $0 ...:$3,500,000 $0
<br />Lands Legacy (including priority projects identified during Capifa/ Needs
<br />Adviso Task Force process
<br />$1;750,000
<br />$0'
<br />$.1,750,000
<br />$0
<br />Smith Middle School Park $250,000 $0 $0 $0
<br />Soccer Super Fund $500,000 $0 $600,000 $0
<br />Total Parks, Recreation and O en S ace $3,625,000 $0 $7,675,000 $0
<br />Affordable Housin $1 300,000 $0 $1,300,000 $0
<br />Conservation Easements $0 $1,000.,000 $0 $0
<br />Senior Centers
<br />Chapel Hill Center $400,000 $0 $1,000,000 $0
<br />Northern/Central Orange Center $100,000 $0 $500,000 $0
<br />Total Senior Centers $500,000 $0 $1,500,000 $0
<br />Other Count Facilities
<br />Community College Satellite Campus County Match) $0 $1,000,000 $0 $0
<br />Orange Enterprises $0 $525,000. $0 $0
<br />Total Other Coun Facilities $0 $1,525,000. $0 $0
<br />Total $19,175,000 $3,475,000 $17,925,D00 $0
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