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2 <br /> t <br /> ADDENDUM TO BROCHURE <br /> Schools <br /> Potential Projects <br /> Chapel Hill/Carrboro $24 million <br /> • New Middle School $18.0 million* <br /> (Total project cost of$19.7 million, using approximately$1.7 million in impact fees) <br /> • Expansion of <br /> East Chapel Hill High $3.0 million* <br /> (Total project cost of$14.8 million, using approximately $1 L 0 million in state bonds and <br /> $800,000 in impact fees) <br /> • Renovations `' $ 3.0 million <br /> (Specific projects) <br /> Orange County $23 million <br /> • New Elementary School $ 5.7 million* <br /> (Total project cost of$12.7 million, using approxim a,, ly X million i tate bonds and <br /> $1.0 million in impact fees) <br /> • New High School $12.5 million* <br /> (Total project cost of$25 million, using$12.5 millio� al t s i izx revenue <br /> accumulated in future years to pay cash or debt on add! 1laarrts: eeded to <br /> construct the high school) <br /> • Renovations $ 4.8 million <br /> (Specific projects) <br /> *Indicates partial cost of the total project.Revenue Sources other than bond funds will support the difference. <br /> Parks & Recreation Facilities <br /> Potential Projects <br /> ■ Purchase Park Land $3.0 million <br /> (Bond could leverage Federal, State,Local Funding) <br /> • Develop Park Land $1.5 million <br /> (Includes at least$0.5 million to $1 million for Chapel Hill Southern Community Park) <br /> • Complete Two Facilities <br /> Northern Chapel Hill Park $1.0 million <br /> Efland Cheeks Comm. School <br /> Park $0.5 million <br /> (First Phase) <br />