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9
<br /> Proprietary Capital Projects
<br /> Water&Sewer Utilities:
<br /> Efland Sewer Flow to Mebane 240,000
<br /> Economic Development Infrastructure 50,000
<br /> Economic Development Utility Extension Projects 250,000
<br /> Hillsborough EDD 1,000,000
<br /> Eno EDD 1,050,000
<br /> Total Water&Sewer $ 2,590,000
<br /> Solid Waste:
<br /> Recycling Operations-Purchase additional Rural carts;new Rural curbside
<br /> truck;construction of new roll-cart distribution and maintenance facility; 1,177,884
<br /> replacement of Front End Loader and Recycling truck
<br /> Total Solid Waste $ 1,177,884
<br /> Sportsplex:
<br /> New Facilities Projects:
<br /> Major Expansion-Phase 213(Indoor Turf Field and Court) 2,800,000
<br /> Parking Lot Repair/Repave 150,000
<br /> Pool Pump/Boiler 100,000
<br /> Ice Rink Repairs 75,000
<br /> Signage Upgrade 25,000
<br /> Total Sportsplex $ 3,150,000
<br /> Schools Capital Projects
<br /> Chapel Hill Carrboro City Schools:
<br /> Long Range Capital:
<br /> Pay-As-You-Go Funds 2,274,765
<br /> Lottery Proceeds 835,626
<br /> Preliminary Planning Funds 750,000
<br /> Total $ 3,860,391
<br /> Orange County Schools:
<br /> Long Range Capital:
<br /> Pay-As-You-Go Funds 1,450,084
<br /> Lottery Proceeds 520,736
<br /> Preliminary Planning Funds 478,000
<br /> Total $ 2,448,820
<br /> Total School Projects $ 6,309,211
<br /> Total Appropriations $ 22,793,345
<br /> Revenues/Funding Source
<br /> Transfer from General Fund-County 755,000
<br /> Transfer from General Fund-W&S Utilities
<br /> Transfer from General Fund-Schools 3,724,849
<br /> Solid Waste Fund Balance 608,294
<br /> Sportsplex Fund Balance 350,000
<br /> Lottery Proceeds 1,356,362
<br /> Register of Deeds Fees 80,000
<br /> 9-1-1 Funds 369,499
<br /> Grants&Contributions 300,000
<br /> Article 46 Sales Tax Proceeds 2,814,576
<br /> Article 46 Sales Tax Proceeds-Water&Sewer 590,000
<br /> Financing:
<br /> Debt Financing-County Capital 5,247,175
<br /> Debt Financing-W&S Utilities 2,000,000
<br /> Debt Financing-Solid Waste 569,590
<br /> Debt Financing-Sportsplex 2,800,000
<br /> Debt Financing-Schools Capital 1,228,000
<br /> Total Revenues $ 22,793,345
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