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12
<br /> Proprietary Capital Projects
<br /> Water&Sewer Utilities:
<br /> Economic Development Infrastructure 100,000
<br /> Economic Development Utility Extension Projects 250,000
<br /> Efland Sewer Flow to Mebane 4,530,000
<br /> Hillsborough EDD 150,000
<br /> Total Water&Sewer $ 5,030,000
<br /> Solid Waste:
<br /> Sanitation -SWCC Improvements(Eubanks Rd); Truck replacement 2,635,227
<br /> Recycling Operation-Purchase of Rural carts, 2 Truck replacements 814,059
<br /> Total Solid Waste $ 3,449,286
<br /> Sportsplex:
<br /> New Facilities Projects:
<br /> Major Expansion-Phase 1 (Pool Mezzanine) 950,000
<br /> Pool wall reglaze 125,000
<br /> Tilt up Panel(exterior wall system) 100,000
<br /> Total Sportsplex $ 1,175,000
<br /> Schools Capital Projects
<br /> Chapel Hill Carrboro City Schools:
<br /> Long Range Capital.
<br /> Pay-As-You-Go Funds 2,290,782
<br /> Lottery Proceeds 828,944
<br /> Total $ 3,119,726
<br /> Orange County Schools:
<br /> Long Range Capital-
<br /> Pay-As-You-Go Funds 1,434,067
<br /> Lottery Proceeds 507,336
<br /> Total $ 1,941,403
<br /> Total School Projects $ 5,061,129
<br /> Total Appropriations $ 22,816,805
<br /> Revenues/Funding Source
<br /> Transfer from General Fund- County 1,218,810
<br /> Transfer from General Fund- W&S Utilities
<br /> Transfer from General Fund-Schools 3,724,849
<br /> Transfer from Other Capital Projects 207,600
<br /> Solid Waste Fund Balance 643,003
<br /> Sportsplex Fund Balance 225,000
<br /> Lottery Proceeds 1,336,280
<br /> Register of Deeds Fees 80,000
<br /> Grants&Contributions 250,000
<br /> Grants-Solid Waste Fund 75,000
<br /> Article 46 Sales Tax Proceeds 2,772,980
<br /> Article 46 Sales Tax Proceeds- Water&Sewer 500,000
<br /> Financing.
<br /> Debt Financing-County Capital 3,572,000
<br /> Debt Financing-W& S Utilities 4,530,000
<br /> Debt Financing-Solid Waste 2,731,283
<br /> Debt Financing-Sportsplex 950,000
<br /> Total Revenues $ 22,816,805
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