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CAPITAL PROJECT ORDINANCES <br />FY 2003 -04 <br />Public Safety <br />Project <br />Funding Thru FY <br />2002 -03 <br />FY 2003 -04 <br />Appropriation <br />Funding Thru FY <br />2003 -04 <br />Justice Facility Planning Project <br />$330,000 <br />$0 <br />$330,000 <br />Total Public S!!e$X Project Costs <br />$3330,0+00Y[ <br />$0 <br />$330,000 <br />y • <br />p <br />Y.. <br />Recreation and Parks <br />Efland- Cheeks Park (Phase 2) <br />$125,000 <br />$0 <br />$125,000 <br />Fairview Community Park Project <br />$200,000 <br />$0 <br />$200,000 <br />Cedar Grove District Park <br />$200,000 <br />$0 <br />$200,000 <br />Chapel Hill District Park <br />$200,000 <br />$0 <br />$200,000 <br />Greenway Development <br />$400,000 <br />$0 <br />$400,000 <br />Soccer Superfund <br />$500,000 <br />$0 <br />$500,000 <br />Triangle S ortsplex Project <br />$3,300,000 <br />$400,000 <br />$3,700,000 <br />Total Recreation and Parks Project Costs <br />$4,925,000 <br />$400,000 <br />$5,325,000 <br />I I <br />box IM <br />Water, Land and Sewer Resources <br />Efland Sewer Extension <br />$100,000 <br />$0 <br />$100,000 <br />Resource Lands Conservation (Lands Legacy) <br />$10,819,577 <br />$265,000 <br />$11,084,577 <br />Total Water, Land and Sewer Resources <br />$10,919,577 <br />$265,000 <br />$11,184,577 <br />T"kS'N�'w <br />-h'S" <br />Total of County Capital Projects <br />$35,950,646 <br />$1,290,000 <br />$37,240,646 <br />