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RP Work Group agenda 111695
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RP Work Group agenda 111695
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( 5 of 5 ) <br /> Name Activities Annual Estimated Program <br /> Cost $ Value Category <br /> Chapel Hill Transition Program Hargraves Programs $ 0 _ $ 13000 PM <br /> ( Narcotics Anonymous ) <br /> Mission in Excellence Tutorial Hargraves Programs $ 0 $ 2 , 500 PM <br /> Program <br /> Boy Scouts and Girl Scouts of Hargraves Programs $ 0 $ 2 , 000 PM <br /> America <br /> Carrboro ArtsCenter Day Hargraves Programs $ 200 $ 200 PM <br /> Camp Program <br /> Mickey Mills & Steel Band - Hargraves Programs $ 0 $ 1 , 000 PM <br /> Carribean Dance <br /> Durham Athletic Officials Athletics Programs $ 7 , 900 $ 7 , 900 PM <br /> Association ( Game officials ) <br /> Volleyball Association Athletics Programs $ 4 , 700 $ 4 , 700 PM <br /> (Volleyball officials ) <br /> American Red Cross Community Center Programs $ 43000 $ 4 , 000 PM <br /> Instruction <br /> S. '101 .13111"110 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ . . . . . . . . r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Orange County 1 Orange County Recreation and Parks Department <br /> Name Activities Annual Estimated Program <br /> Cost $ Value Category <br /> Booking agents Softball $ 2 , 500 $ 2 , 500 P <br /> Booking agents Basketball $ 43000 $ 4 , 000 P <br /> Booking agents Football $ 1 , 000 $ 13000 P <br /> Booking agents Soccer $ 1 , 000 $ 13000 P <br /> Booking agents Coaches Clinic $ 300 $ 300 P <br /> Hillsborough Chamber of Hog Day (Children ' s Stage ) $ 0 $ 500 P <br /> Commerce <br /> Singers and musicians Senior Picnic $ 200 $ 200 P <br /> Singers , musicians , dancers Thanksgiving Dinner $ 400 $ 400 P <br /> Young Olympians ( baton , Recreation Programs $ 83000 $ 10 , 000 PM <br /> cheerleading , self defense for <br /> youth , Jazz dance ) <br /> School of Tae Kwon Do Recreation Programs $ 83000 $ 10 , 000 PM <br /> Tai Chi Recreation Programs $ 35000 . $ 45000 PM <br /> Orange County Community Triangle Sportsplex ( Operations ) $ 4003000 $ 400 , 000 PMF <br /> Activity Center Corp . <br /> Hillsborough Youth Athletic Baseball Program $ 11 , 340 $ 11 , 340 PMF <br /> Association <br /> Triangle Land Conservation Land Aquis . Services $ 15 , 000 $ 15 , 000 F <br /> : :«:::> : > > : : T. .T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . :: >: <br /> Total Annual Cost . $ 746 , 610 <br /> Total Estimated $ Value : $ 8913010 <br />
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