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<br />10/11106
<br />Proposed ScheduIo of County and School Capital Project Debt Issuances (Alphabottcal Order by Project Titlei
<br />Fall 2006 through Spring 2009
<br />
<br />osed
<br />~o BOCC Endorsed
<br />Project Totai
<br />Chart 1. Non-Enterpriso Fund Projects with Cost p
<br />issuance Aiternattvo (BOCC
<br />Estimates and Timelines
<br />. Date 2001 Bonds Financing Endorsed)
<br />i Affardabie Housing Spring 2008 $1,400.000 $0 $1,400,000
<br />2 An(mal Services Fadifty Construction Fall 2007 $0 $5,000,000 $5,000,000
<br />3 Central Orange Senior Center (to be Spring 2007 $0 $2,500,000 52,500,000
<br /> constructed in tandem with SpartsPlex}
<br />4 CHCCS Carrboro High School (formerly Nigh Spring 2007 $0 $9,000,000 $9,000,000
<br /> Sd1oo1 #f3
<br /> CHCCSEtementary#10 5prlng2007 50 $22,102,023 522,102,023
<br />8 CHCCS Renovations Unfunded from 2001 Spring 2007 $0 $3,450,000 53.450,000
<br /> Bond
<br />7 County Campus and Ubrary Development Summer 2009 $0 $25,000,000 $25,000,000
<br />' 8 EBand Water and Sewer (8uckhom Spring 2007 $0 $400,000 $400;000
<br /> EDD/Gravel) Hilts
<br />9 Greenways Development Spring 2008 5575,000 $0 5575,(100
<br />10 Homestead Aquatics Spring 2008 $3.175,000 $0 $3,175,000
<br />11 Jaii S rin 2007 50 5600.000 $600A00
<br />1 Justice Faaltty (inducting Farmers Market & Spring 2007 $0 510,200,000 $10,200,000
<br /> River Park
<br />13 Lands Lea S do 2008 $1.750,000 $0 $1.750.000
<br />14 Satellite Cam us for DTCC S rtn 2007 $0 $3,000,000 53,000,000
<br />
<br />15 Sateii{te Campus for DTCC - Sustatnabte
<br />Spring 2007
<br />50
<br />$408,000
<br />$408,000
<br /> Desi n Elements
<br />16 Sateilita Campus for DTCC -Park 13 Rlde Lot Spring 2007 $0 $180,000 5180,000
<br />17 Twin Creeks/Elemenhary #10 [nfrastructure Spring 2007 $0 $1,250,000 $1,250,000
<br />18 West Ten Soccer Cam tex Cam lotion S rin 2007 $0 52 267 000 $2 67 000
<br />19 Total 56,900,000 $85.357 023 592,257,023
<br /> Proposed BOCC Endorsed project Total
<br />
<br />Chart 2. EnierpHsa Fund Debt Issuances Issuance
<br />Date Alternative
<br />2001 Bonds Financing (BOCC
<br />Endorsed)
<br /> Sportsplex Addition (to be constructed In
<br />1 tandem with Central Orange SeNOr Center - ~ Spring 2007 50 $1,500,000 $1,500,000
<br /> see footnote 7{a) above) im)
<br />2 Solid Waste Operations Center Spring 2007 $0 $2200,000 $2,200,000
<br />In addition to financial data related to capital projects that the Board endorsed for funding in the nextthree-to-
<br />four years,'the September 14 work book identified "an-the-horizon" projects. These projects, whose timetables
<br />extend beyond the immediate three-to-four year planning period, are ones that the Board has discussed aver
<br />the past year and identified as priorities for future years capital funding. Chart 3 offers a listing of these projects.
<br />* Estimated Cost currently undergoing ananlysis
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