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10/11/06
<br />(W3 Proposed Schedule of County and School Capital Project Debt Issuances (Alphabetical Order by Project Tltiei
<br />Fall 2006 through Spring 2009
<br /> Proposed BOCC Endorsed Project Total
<br />Chart 1. Non-Enterprise Fund Projects with Cost
<br />Estimates and Timellnes Issuance
<br />Date
<br />2001 Bands Alternative
<br />Financing (BOCC
<br />Endorsed)
<br />i Affordable Housing Spring 2008 $1,400,000 $0 $1,400,000
<br />2 Animal Services Facility Construction Fail 2007 $0 $5,000,000 $5,000,000
<br />3 Central Orange Senior Center (to be
<br />constructed in tandem with SportsPlex) Spring 2007 $0 $2,500,000 $2,500,000
<br />4 CHCCS Carrboro High School (formerly High
<br />School #3 Spring 2007 $0 $9,000,000 $9,000,000
<br />5 CHCCS Elementary #10 Spring 2007 $0 $22.102,023 $22,102,023
<br />6 CHCCS Renovations Unfunded from 2001
<br />Bond Spring 2007 $0 $3,450,000 $3,450,000
<br />7 County Campus and Library Development Summer 2009 $0 $25,000,000 $25,000,000
<br />8 Etiand Water and Sewer (Buckhom
<br />EDD/Graveil Hills Spring 2007 $0 $400,000 $400,000
<br />9 Greenways Development Spring 2008 $575,000 $0 $575,000
<br />10 Homestead Aquatics Spring 2008 $3,175,000 $0 $3,175,000
<br />11 Jail Spring 2007 $0 $600,000 $600,000
<br />12 Justice Facility (including Farmers Market &
<br />River Park Spring 2007 $0 $10,200,000 $10,200,000
<br />13 Lands Lea Spring 2008 $1750000 $0 $1,750,000
<br />14 Satellite Campus for DTCC Spring 2007 $0 $3,000,000 $3,000,000
<br />15 Satellite Campus for DTCC - Sustainable
<br />Design Elements Spring 2007 $0 $408,000 $408,000
<br />16 Satellite Campus for DTCC - Park & Ride Lot Spring 2007 $0 $180,000 $180,000
<br />17 Twin Creeks/Elementary #10 Infrastructure Spring 2007 $0 $1,250,000 $1,250,000
<br />18 West Ten Soccer Cam lex Completion S rin 200? $0 $2 267 000 $2 267 000
<br />19 Total $6 900 000 $85,357 023 592 257 023
<br /> Proposed BOCC Endorsed Project Total
<br />Chart 2. Enterprise Fund Debt Issuances issuance 2001 Bonds Alternative (BOCC
<br /> Date Financing Endorsed)
<br /> Sportsplex Addition (to be constructed in
<br />1 tandem with Central Orange Senior Center- Spring 2007 $0 $1,500,000 $1,500,000
<br /> see footnote 7(a) above) rrbi
<br />2 Solid Waste Operations Center Spring 2007 $0 $2,200,000 $2,200,000
<br />In addition to financial data related to capital projects that the Board endorsed for funding in the next three-to-
<br />four years, the September 14 work book identified "on-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 over
<br />the past year and identified as priorities for future years capital funding. Chart 3 offers a listing of these projects.
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