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Compiled by Orange County Budget Office
<br />8/2412001
<br />November 2p01 Bond Package Development and Status
<br />Key:
<br />Yellow indicates while that the Board has confirmed the project's inclusion on the November 2001 Bond, the
<br />Commissioners need to decide the amount of funds to be included on the referendum
<br /> 1. May 2001 3. June 25
<br />
<br />
<br />Compon®nt
<br />Capital Needs
<br />Advisory Task
<br />2. Jun® 2001
<br />Manager's ,
<br />2001 BOCC 4. Status as of
<br /> Force Scenario Approved August 21, 2001
<br /> Recommendation Bond Orders
<br />Affordable Housing 4,000;000 x,000,000 4,000,000
<br />Senior Centers 4,000,000 4,000,000 4,000,000
<br />
<br />Land Acquisition
<br />4,000,000 inc u e in
<br />Parkland & Open
<br />3,000,000
<br /> S ace
<br /> CHCCS - Renovations to Older Schools and
<br />
<br />Facilities 4,553,000 4,600,000
<br /> CHCCS -New Elementary School #9 13,556,000 13,250,000 Project confirmed
<br /> amount undecide~
<br /> CHCCS -New Elementary School #10 14,349,000 13
<br />250,000 Project confirmed
<br />°
<br />~
<br />o
<br />° , o
<br />~ amount and®cidec
<br />
<br />~ H C - igh Schoo pansioNPlanning for
<br />6
<br />000
<br />000
<br />0 ~
<br />a
<br />c
<br />r~ New Hi h School ,
<br />, ti
<br />
<br /> OCS -New Middle School 20,000,000 18,500,000 Project confirmed
<br /> amount undecldec
<br /> OCS -Orange High School Renovations 950,000 950,000
<br /> OCS -Hillsborough Elementary and Central
<br />
<br />Office 3,032,000 1,450,000
<br /> Carrboro Greenway Development 750,000
<br />~ Carrboro Gymnasium Site Acquisition 250,000
<br />~ Smith Middle School Park 250,000
<br />
<br />o Chapel Hill Greenway Development 1,000,000 °~ Q.
<br />[ Homestead Park Aquatics Center 3,500,000 oa $
<br />
<br />Southern Community Park
<br />2,000,000 a
<br />~
<br />N
<br />
<br />.`-xtl
<br />ca Cedar Grove District Park 1,210,000
<br />a Efland-Cheeks Park (Phase II) 7'50,000
<br /> Fairview Park 850,000
<br />Total $85,000,000 $75,000,000 $78,000,000
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