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<br />Orange County, North Carolina
<br />Proposed Alternative Financing
<br />April 2Q06 COPs Issuance
<br />A B C
<br />
<br />
<br />March 2006
<br />Proposal Manager's
<br />Recommended
<br />Funding
<br />Proposal
<br />1. School Projects
<br />CHCCS Renovations $5,150,000 $5,150,000
<br />OCS Gravelly Middle School
<br />Construction
<br />$3,500,000
<br />$3,500,000
<br />Total School Projects $8,650,000 $8,650,000
<br />2. Count Projects With Defined Timetables
<br />Animal Services Facility Planning $700,000 $700,000
<br />Seymour Senior Center $4,150,000 $4,150,000
<br />SportsPlex $6,000,000 $6,000,000
<br />Sub-Total County Projects With Defined
<br />Timetables
<br />$10,850,000
<br />$10,850,000
<br />3. Other County Projects Requiring Funding
<br />Conservation Easements $2,000,000 $1,250,000
<br />Efland/Buckhorn Community Water
<br />and Sewer Construction
<br />$500,000
<br />$1,250,000
<br />Sub-Total Other County Projects
<br />Requiring Funding
<br />$2,500,000
<br />$2,500,000
<br />Total Proposed Alternative Financing
<br />for School and County Projects
<br />$22,000,000
<br />$22,000,000
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<br />rrently Appropriated (Uncommitted)
<br />County Pay-As-You-Go Projects
<br />:cessary to Complete
<br />andlBuckhorn Community Water and
<br />wer Construction)
<br />1
<br />Subject to subsequent BOCC decisions
<br />(as early as March 15, 2006 budget work
<br />session) regarding individual project
<br />funding allocations
<br />D
<br />Possible BOCC
<br />Alternative
<br />$5,150,000
<br />$3,500,000
<br />$8,650,000
<br />
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