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ORANGE COUNTY
<br /> Summary
<br /> Recreation and ' Parks
<br /> t 200040 Capital Investment Plan
<br /> Zoos- o6 ,
<br /> Through Through
<br /> Project Costs 199940 2000- 01 2001 - 02 200243 2003A4 200445 200940 Total
<br /> Chapel Hill Park
<br /> Projects $ 2 , 0001000 $ 0 $ 0 so $ 0 $ 0 $ 0 $ 2 , 0001000
<br /> Efland Cheeks Park $ 858 , 690. SO $ 0 SO $ 0 $ 0 $ 0 $ 858 , 690
<br /> Equipment and
<br /> Vehicles $ 85 , 050 $ 11NO $ 30 , 000 $ 35 , 000 $40 , 000 $ 50 ,000 $ 2501000 $ 501 , 050
<br /> Fairview Park $75 , 000 $0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 75 , 000
<br /> New Hope Creek
<br /> Corridor $75 ;000 $ 15 , 000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 90,000
<br /> Other Park Projects
<br /> (Bond) $ 22000 , 000 S1 , 070 , 560 $ 0 $ 0 $0 $ 0 $ 0 $ 3 , 070 , 560
<br /> Park at Northern .
<br /> Human Services
<br /> Center $ 110 , 000 $ 0 $ 80, 000 $ 0 $ 0 $ 0 $ 0 $ 190 ,000
<br /> Parkland &
<br /> Recreation Facilities $ 155 ,000 $ 25 , 000 $ 25 , 000 $ 50 ,000 $ 1001000 $ 100 , 000 $ 500 ) 000 $ 9553000
<br /> Triangle Sportsplex 52 , 100 ) 000 $4003000 $400 , 000 $40 % 000 $400 , 000 $300, 000 $ 0 S4, 000 ,000
<br /> Total Recreation and
<br /> Parks Project Costs $ 7, 458, 740 $1, 521, 560 $535, 000 $485, 000 $5401000 $450, 000 $ 750, 000 $11, 740, 300
<br /> 200546
<br /> Through Through
<br /> Funding Sources 1999-00 200041 200142 200243 2003 = 04 200445 200940 Total
<br /> CIP Pay-As-You-Go
<br /> Funds $2 ; 4537300 S436 , 000 $ 535 , 000 S485 , 000 S540 , 000 $450 ) 000 $ 750 , 000 $5 , 649 ,300
<br /> Bond funds $ 4, 929 , 440 $ 1 , 0702560 $ 0 $ 0 $ 0 $ 0 $ 0 $ 6 ,0003000
<br /> Grant Funds $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 • $ 0
<br /> f Fees $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
<br /> Other $ 76 , 000 $ 15 , 000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 91 , 000
<br /> Total Recreation and
<br /> Parks Funding
<br /> Sources $ 7, 4581740 $115211560 . $535, 000 $485, 000 $540, 000 $450, 000 S7501000 $ 11, 740, 300
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