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a <br />Gordon -May 28, 2001 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 - Pa_r_ks and Open Space Bond Only.,(Cwrrent Policy <br />What if the County. followed its recently adopted policy of allocating bond <br />funds for parks and open space over the time period of 1997-2010? The next <br />page shows that policy Hong. with a.ssotiated data being provided to the CNATF. <br />Parklan and Recreation/Park Po elation - 2000 Census <br />Faciii.ties - 1997 Bond Referendum COSTS (Approximate figures) <br />Chapel Hill Township 79.6 96 66 96 <br />Other Six Townships 16.2 96 3496 <br />Not Attributable to One <br />Georgraphic Area 4.2 95 - <br />B 1997 Bond Referendum - All Protects 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 />Efiand Sewer Project $1.2 million, (3) Parks and Open Space $6.0 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 Protects - <br />1997 Bond Referendum COSTS <br />Chapel Hill Township (or CHCCS) S 1.4 95 <br />Other Six Townships (or OCS) 44.9 96 . <br />Not Attributable to One <br />Geographic Area 3.7 96 <br />Po elation - 2000 Census <br />(More recent figures) <br />67.1 96 <br />3 2.9 96 <br />C. Parklands and Recreation/Parks Facilities ~All_Pund;ing Sourees 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 />1995-2010? The two page "data attachment" shows that data. <br />Parks/O ' en S ace Land All Funding 5ourc~s 1995-2001 .Population - <br />Acauisi.tion and ACRES COSTS 2000 C us <br />Recreation/Parks Fa 'lities PRESERVED (More recent figures) <br />Chapel Hill Township 30.3 96 ~ S 1.0 95 67.195 <br />Other Six Townships 69.796. 47.196 32.9 96 <br />Not Attributable to One <br />Geographic Area -~- 1.9 96 - <br />Please let me know if ,you have questions. <br />