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a <br />Gordon -May 28, 2001 <br />Page 2 <br />II. Alternate Scenarios for Equitable Allocation of Resources <br />Below are data summaries that illustrate alternate scenarios for the allocation <br />of resources. The data are given on subsequent pages. <br />A. 1997 Bond Referendum -Parks and Open Space_ Bond Only LCurrenC_Polic~ <br />What if the County followed its recently adopted policy of allocating bond <br />funds for parks and open space over the tune period of 1997-2010? The next <br />page shows that policy along with associated data being provided to the CNATF. <br />Parklands and Recreation/Park Poy_tilationT 2000 Census <br />Facilities - 1997 Bond Referendum COSTS (Approximate figures) <br />Chapel Hill Township 79.5 96 66 96 <br />Other Six Townships 16.2 96 3496 <br />Not Attributable to One <br />Georgraphic Area 4.2 96 -- <br />B. 1997 Bond Referendum - All Projects Combined <br />What if the County followed a similar policy of allocating bond funds over the <br />time period 1997-2010, but applied the policy to all bond projects? The two <br />page "data attachment" shows the data related to that allocation of resources. <br />The bond projects in 1997 included (1) Affordable Housing $1.8 million, (2) <br />Efland Sewer Project $1.2 million, (3) Parks anal Open Space $5.0 million, with <br />$3.0 million for parklands and $3.0 million for facilities, and (4) $47 million for <br />schools, with $24 million for the Chapel Hill Carrboro City Schools (CHCCS) and <br />$23 million for the Orange County Schools (OCS). <br />All Projects - <br />1997 Bond Referendum COSTS <br />Chapel Hill Township (or CHCCS) S 1.4 96 <br />Other Six Townships (or OCS) 44.9 96 <br />Not Attributable to One <br />Geographic Area 3.7 96 <br />P elation - 2000 Census <br />(More recent figures) <br />67.1 96 <br />32.9 96 <br />C. Parklands and Recreatlon/Parks Facilities -All Fundin 5 urces 1995-2001 <br />What if the County followed a policy of allocating money from all funding <br />sources for parklands and recreation/parks facilities over the time period of <br />1995-201Q? The two page "data attachment" shows that data. <br />Parks/O en S ace Land All Funding Sources 1995-2001 Population - <br />:4cquisition and ACRES COSTS 2000, Census <br />Recreation/Parks Facili 'es PRESERVED (More recent figures) <br />Chapel Hill Township 30.3 96 51.0 96 57.196 <br />Other Six Townships 59.7 96 47.196 3 2.9 96 <br />Not Attributable to One <br />Geographic Area -- 1.9 96 <br />Please let me know if you have questions. <br />