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1, <br />(Total Funds Approved in Bond- $7,000,000) <br />Expenditures to Date from this Source <br />Blackwood Farm (future New Hope Park) $743,000 1 FY 03-04 <br />1 -For many projects, multiple funding sources used. This figure represents the amount from this funding source only. <br />Encumbered Funds I Acquisitions Underway <br />Adams Tract (part) I - $35,000 FY 04 -05 <br />New park site (southern Orange County) 1 $1,245,000] FY 04-05 <br />Available Unencumbered Funds: $1,477,000 <br />($4,977,000 including $3.5 million not yet appropriated) <br />Projected Future Expenditures — Next Two Years <br />Examples identified through the Action Plan or other documents (Note — some of these <br />projects have not been approved, and additional priorities exist — see Attachment 2 <br />go", 1"OEMMIMEEM 101111 1 <br />Lower New Hope Creek Corridor (trail lands) $150,000 FY 04-05 <br />Jordan Lake Macrosite (connect Jordan Lake lands with <br />$300,000 <br />FY 04-05 <br />UNC lands, working with partners) <br />Bolin Creek corridor (with Chapel Hill and Carrboro?) <br />$1,000,000 <br />FY04-05 <br />and beyond <br />Northern Chapel Hill Township Rustic Woodland Trail <br />$300,000 <br />FY04-05 <br />(connections linking Duke Forest with Town and County <br />and beyond <br />parks and greenways) <br />Occoneechee Mountain <br />$25,000 <br />FY 04-05 <br />Seven-Mile Creek Preserve (additional lands including <br />$2,500,000 <br />FY 04-05 <br />Public Access Areas) <br />and beyond <br />North-Central Orange park site <br />$300,000 <br />FY 04-05 / <br />FY 05-06 <br />Southwest Orange park site <br />$600,000 <br />FY 04-05 / <br />FY 05-06 <br />Eno Township park site <br />$600,000 <br />FY 05-06 <br />Twin Creeks/Moniese Nomp additional lands <br />$200,000 <br />FY 04-05 <br />TOTAL <br />$5,975,000 <br />N <br />