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13
<br />J"i.
<br />r,=
<br />Project Costs
<br />Chapel Hill Park
<br />Projects
<br />Efland Cheeks Park
<br />Equipment and
<br />Fairview Park
<br />New Hope Creek
<br />Other Park Projects
<br />Human Services
<br />Center
<br />Parkland &
<br />Recreation Facilities
<br />Trianele SnortsgleX
<br />Total recreation an
<br />Parks Project Costs
<br />ORANGE COUNTY
<br />Summary
<br />Recreation and Parks
<br />2000 -10 Capital Investment Plan
<br />2005 -06
<br />2005 -06
<br />Through
<br />Through
<br />Through
<br />1999 -00
<br />2000 -01
<br />2001 -02
<br />2002 -03
<br />2003 -04
<br />2004 -05
<br />2009 -10
<br />Total
<br />$2,000,000
<br />$0
<br />so-L-
<br />$0
<br />$o
<br />$o
<br />$0
<br />$2,000,000
<br />$858,690.
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$858,690
<br />$85,050
<br />$11,000
<br />$30,000
<br />$35,000
<br />$40,000
<br />$50,000
<br />$250,000
<br />$501,050
<br />$75,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$75,000
<br />$75,000
<br />$15,000
<br />$o
<br />$0
<br />$o
<br />$o
<br />$0
<br />$90,000
<br />$2,000,000
<br />$1,070,560
<br />$0
<br />$o
<br />$0
<br />$o
<br />$0
<br />$3,070,560
<br />$110,000
<br />$0
<br />$80,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$190,000
<br />$155,000
<br />$25,000
<br />$25,000
<br />$50,000
<br />$100,000
<br />$100,000
<br />$500,000
<br />$955,000
<br />$2,100,000
<br />$400,000
<br />$400,000
<br />$400,000
<br />$400,000
<br />$300,000
<br />$o
<br />$4,000,000
<br />$7,458,740
<br />151,521,560
<br />$535,000
<br />$485,000
<br />I $540,000
<br />$450,000
<br />$750,000
<br />11 $11,740,300
<br />2005 -06
<br />Through
<br />Through
<br />Funding Sources
<br />1999 -00
<br />2000 -01
<br />2001 -02
<br />2002 -03
<br />2003 -04
<br />2004 -05
<br />2009 -10
<br />Total
<br />CIP Pay -As- You -Go
<br />Funds
<br />$2;453,300
<br />$436,000
<br />$535,000
<br />$485,000
<br />5540,000
<br />$450,000
<br />$750,000
<br />$5,649,300
<br />Bond funds
<br />S4,929,440
<br />$1,070,560
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$6,000,000
<br />Grant Funds
<br />$o
<br />$0
<br />$0
<br />$0
<br />$o
<br />$0
<br />$0-
<br />$0
<br />Fees
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Other
<br />$76,000
<br />$15,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$91,000
<br />Total Recreation and
<br />Parks Funding
<br />Sources
<br />$7,458,740
<br />I $1,521,560
<br />$535,000
<br />,5485,000
<br />$540,000
<br />$450,000
<br />$750,000
<br />$11,740,300
<br />
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