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<br /> Hollow Rock Nature Park- Project# 20027
<br /> Revenues for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> From General Fund (PAYG) $237,500 ($112,500) $125,000
<br /> Alternative Financing $0 $112,500 $112,500
<br /> Historic Preservation Grant $215,000 $0 $215,000
<br /> From Chapel Hill $37,500 $0 $37,500
<br /> From Durham County $117,500 $0 $117,500
<br /> Appropriated Fund Balance $12,500 $0 $12,500
<br /> Total Project Funding $620,000 $0 $620,000
<br /> Appropriated for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> Equipment $5,000 $0 $5,000
<br /> Triangle Land Conservancy $70,000 $0 $70,000
<br /> Professional Services $40,000 $0 $40,000
<br /> Construction $505,000 $0 $505,000
<br /> Total Costs $620,000 $0 $620,000
<br /> River Park (Phase II) - Project# 20032
<br /> Revenues for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> From General Fund (PAYG) $50,000 ($50,000) $0
<br /> Alternative Financing $300,000 $50,000 $350,000
<br /> Total Project Funding $350,000 $0 $350,000
<br /> Appropriated for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> Construction $350,000 $0 $350,000
<br /> Total Costs $350,000 $0 $350.000
<br /> Little River Park (Phase II) - Project#20040
<br /> Revenues for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> From General Fund (PAYG) $100,000 ($50,000) $50,000
<br /> Alternative Financing $0 $50,000 $50,000
<br /> Contribution from Durham County $100,000 $0 $100,000
<br /> Total Project Funding $200,000 $0 $200,000
<br /> Appropriated for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> Professional Services $25,000 $0 $25,000
<br /> Construction $175,000 $0 $175,000
<br /> Total Costs $200,000 $0 $200,000
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