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ATTACHMENT B
<br /> Actuals
<br /> Current (thru
<br /> Economic Development Detail Budget 9130115) Committed Balance
<br /> Economic Development Account: 1,062,500 1,062,500
<br /> Designated:
<br /> Economic Development Infrastructure Project(Morinaga) -BOA#9-D on 6117114 253Y341 717659 (325,000)
<br /> Buckhorn EDD Phase 2-Rock Contingency-BOA #3-B on 1212113 and BOA#1-C on 1017114 427,500 561016 (477,516)
<br /> McGowan Creek Outfall-BOA #2-D on 1115113 15,498 427316 (57,814)
<br /> AKG North American-County Incentive 801 000 (80,000)
<br /> Emil Malizia-Economic Development Consultant 2,1730 (2,730)
<br /> Buxton Company-Retail Recruitment and Business Retention Analysis 711000 (71,000)
<br /> Town of Carrboro-Roberson Street Sewer Project 38,244 (38,244)
<br /> JF Wilkerson-Morinaga Infrastructure Support 121 784 (12,784)
<br /> Morinaga- 1st County Incentive Payment-August 2015 213,644 (213,644)
<br /> Morinaga-2nd County Incentive Payment-January 2016 213Y644 (213,644)
<br /> Economic Development Infrastructure Project(FY 14-15 CIP) 1007000 (100,000)
<br /> Hillsborough EDD Project(FY 14-15 CIP) 150,000 (150,000)
<br /> Efland Sewer to Mebane Project(FY 15-16 CIP) 240,000 (240,000)
<br /> Economic Development Infrastructure Project(FY 15-16 CIP) 50,000 (50,000)
<br /> Eno EDD Project(FY 15-16 CIP) 507000 (50,000)
<br /> Designated Sub Total 7,062,500 7,108,741 973Y635 (1,019,876)
<br /> Undesignated:
<br /> Economic Development Utility Extension Projects (FY 14-15 CIP)** 2505000 2503000
<br /> Economic Development Utility Extension Projects (FY 15-16 CIP)** 250,000 250,000
<br /> Undesignated Sub Total 500,000 500,000
<br /> Total 175627500 7,108,741 9737635 (519,8 76)
<br /> Debt Service: 274637278 1,277,083 7067996 485,199
<br /> Infrastructure: 150,000 150,000
<br /> Utility Service Agreement with Mebane 1503000 50,000 (200,000)
<br /> Total 1507000 150,000 507000 (50,000)
<br /> Collaborative Outreach: 60,000 60,000
<br /> Chapel Hill Chamber-Study 41000 (4,000)
<br /> Site To Do Business, Inc. - Online Software providing demographic info on the region and County 11595 (1,595)
<br /> Motivators, Inc. -Promotional Materials 388 (388)
<br /> Chapel Hill Magazine-Advertising/Breakfast Series(partner with Town of Chapel Hill) 10,000 (10,000)
<br /> Hillsborough/Orange County Chamber-Sponsored Event 600 (600)
<br /> Total 60,000 16,7583 0 437417
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