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Blackwood Farm Park 15,000 155,000 170,000
<br />Cedar Grove Park, Phase II 100,000 100,000
<br />Climate Change Mitigation Project 469,272 478,657 488,230 497,995 507,955 518,114 2,490,951 2,750,213
<br />Community Centers Vans Purchase 107,000
<br />Court Street Annex 20,000
<br />Efland‐Cheeks Community Center 100,000 100,000
<br />Facility Master Plan ‐ Hillsborough 300,000 300,000
<br />Fairview Park Improvements 75,000
<br />Hollow Rock Nature Park (New Hope Preserve)55,000 55,000 82,500
<br />HVAC Projects 55,000 100,000 155,000
<br />Little River Park, Phase II 25,000
<br />Millhouse Road Park 200,000 200,000
<br />Mountains to Sea Trail 110,000 110,000 70,000
<br />Old Courthouse Square ‐ Building and Grounds Improvements 20,000 20,000 40,000
<br />Sustainability Projects 50,000 50,000 50,000 50,000 50,000 200,000 250,000
<br />Upper Eno Nature Preserve ‐ Seven Mile and McGowan Creek Nature Parks 38,000 38,000
<br />Transfer from General Fund Total 746,272 908,657 983,230 647,995 595,955 823,114 3,958,951 3,152,713
<br />Transfer from Other Capital Funds
<br />Blackwood Farm Park 150,000
<br />Transfer from Other Capital Funds Total 150,000
<br />Grand Total 11,518,264 11,282,582 24,189,587 21,181,857 12,356,294 8,684,412 77,694,732 116,238,983
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