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5i <br />Gymnasium <br />Gymnasium with two basketball courts, meeting room and office /storage space. Total <br />cost of $3.79 million in fiscal years'2010 and 2011. <br />In addition, the Town plans to develop sidewalks, bikeways and <br />greenways at a projected cost of $5.6 million during the period 2000- <br />2011. <br />Table A — Town of Carrboro <br />Summary of Projects and Cost Estimates <br />Smith Middle School <br />$465,000 75 uuu <br />iD uuu <br />J1z) UUV <br />Hillsborough Road Park <br />$1.25 million $5829000 <br />$663,137 <br />Outdoor Swimming Pool <br />$4.86 million 0 <br />14.86 million <br />Playground E ui ment <br />$362,398 0 <br />$362,398 <br />Northern Community Park <br />$6.36 million 0 <br />$6.36 million <br />Gymnasium <br />$3.79 million 0 <br />$3.79 million <br />TOTAL. <br />$17.09 $657,000 <br />$75,000 <br />$16.3:5 <br />million <br />million <br />B. Chanel Hill. - Capital Parks and O en S ace Projects <br />The Town of Chapel Hill has identified a number of projects, whether <br />funded, programmed or unfunded. Significant detail on these projects is <br />included in the material in Appendix 1. A brief summary is provided below, <br />followed by Table B, showing the summary of Town projects, cost <br />estimates and existing Town or County funds. (Three other tables — Funding <br />through the Town s Capital Repair and Maintenance Fund, Town Council Funding <br />Schedule (bond funds), and Town s Councils Funding Schedule (grant funds) - <br />are found in Appendix 2). <br />Homestead Park / Proposed Aquatics Center <br />Homestead Community Park (previously known as Northern Community Park) provides <br />playing fields, a skate facility, a batting cage and walking trails. The Town has approved <br />$3.26 million in its funding schedule, and $1 million from the 1997 County parks bond is <br />appropriated for this park, which opened in 1999. After completion of Homestead Park, <br />approximately $2 million of Town and County bond funds are projected to remain. The <br />Town's intent is to use these funds toward a proposed Aquatics /Community Center. This <br />amount would not be sufficient to plan and construct the proposed center, estimated to <br />cost between $4 million and $12 million. At an October 18 worksession, the Town Council <br />asked that the Homestead Park Aquatic/Community Center Conceptual Plan Committee's <br />Interim Report be referred to the Intergovernmental Parks (IP) Work Group to be <br />discussed as a potential joint project. <br />