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Compiled by the Orange County Budget Office
<br /> 3107102
<br /> Table 4. Proposed Projects by Fiscal Year (Preliminary)
<br /> Timetable is based on information submitted by the County's bond partners regarding their priorities and proposed timelines.
<br /> FY 2002-03 FY 2003-04 FY 2004-05 FY 2005-06 FY 2006-07 FY 2007-08 Total
<br /> Bond Alternative Bond Alternative Bond Alternative Bond Alternative Bond Alternative Alternative Bond Alternative Project Total
<br /> A B C D E F G H I J L M N O
<br /> 1 Schools 1
<br /> 2 CHCCS-Chapel Hill High $750,000 $0 $1,250,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,000,000 $0 $2,000,000 2
<br /> S 3 CHCCS Elementary#10 $0 $0 $0 $0 $1,125,000 $0 $11,675,000 $0 $0 $0 $0 $12,800,000 $0 $12,800,000 3
<br /> 4 CHCCS Elementary#9 $11,100,000 $0 $1,700,000 $0 $0 $0 $0 $0 $0 $0 $0 $12,800,000 $0 $12,800,000 4
<br /> CHCCS Unfunded from Bond
<br /> Request(not yet identified by
<br /> 5 CHCCS) $0 $0 $0 $0 $0 $3,700,000 $0 1 $0 $0 $3,700,000 $3,700,000 $0 $11,100,000 $11,100,000 5
<br /> 6 OCS-Hillsborough Elementaa $900,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $900,000 $0 $900,000 6
<br /> OCS Addition to Board of
<br /> Education Building(to relocate
<br /> central office staff from $0 $1,650,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br /> Hillsborough Elementary site to
<br /> Cameron Street and allow for
<br /> 7 expansion ofHES) $0 $1,650,000 $1,650,000 7
<br /> 8 OCS Middle School#3 $500,000 $0 $5,000,000 $9,500,000 $0 $3,500,000 $0 $0 $0 $0 $18,500,000 $0 $18,500,000 8
<br /> 9 OCS Orange High Renovations $0 $950,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $950,000 $950,000 9
<br /> 10 Total Schools $13,250,000 $2,600,000 $7,950,000 $0 $10,625,000 $3,700,000 $15,175,000 $0 $0 $3,700,000 $3,700,000 $47,000,000 $13,700,000 $60,700,000 10
<br /> Parks,Recreation&Open
<br /> 11 Space $0 11
<br /> 12 Cedar Grove District Park $200,000 $0 $750,000 $0 $250,000 $0 $0 $0 $0 $0 $0 $1,200,000 $0 $1,200,000 12
<br /> 13 Chapel Hill District Park $300,000 $0 $600,000 $0 $300,000 $0 $0 $0 $0 $0 $0 $1,200,000 $0 $1,200,000 13
<br /> 14 Efland Cheeks Park Phase 2 $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $250,000 14
<br /> 15 Fairview Park $100,000 $0 $375,000 $0 $375,000 $0 $0 $0 $0 $0 $0 $850,000 $0 $850,000 15
<br /> 16 Greenway Development $400,000 $0 $200,000 $0 $575,000 $0 $575,000 $0 $0 $0 $0 $1,750,000 $0 $1,750,000 16
<br /> 17 Homestead Aquatics Center $0 $0 $3,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $3,500,000 $0 $3,500,000 17
<br /> Lands Legacy(including
<br /> v priority projects identified
<br /> during Capital Needs Advisory
<br /> 'c 18 Task Force process) $1,000,000 $0 $1,025,000 $0 $2,425,000 $0 $2,550,000 1 $0 $0 $0 $0 $7,000,000 $0 $7,000,000 18
<br /> x 19 Smith Middle School Park $250,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $250,000 19
<br /> 20 Soccer Super Fund $500,000 $0 $450,000 $0 $600,000 $0 $450,000 $0 $0 $0 $0 $2,000,000 $0 $2,000,000 20
<br /> 21 Southern Community Park $0 $0 $0 $0 $1,000,000 $0 $1,000,000 $0 $0 $0 $0 $2,000,000 $0 $2,000,000 21
<br /> Total Parks,Recreation and
<br /> 22 Open Space $3,000,000 $0 $6,900,000 $0 $5,525,000 $0 $4,575,000 $0 $0 $0 $0 $20,000,000 $0 $20,000,000 22
<br /> 23 Affordable Housing $1,300,000 $0 $1,300,000 $0 $1,400,000 $0 $0 $0 $0 $0 $0 $4,000,000 $0 $4,000,000 23
<br /> 24 Conservation Easements $0 $500,000 $0 $0 $0 $500,000 $0 $0 $0 $1,000,000 $1,000,000 $0 $3,000,000 $3,000,000 24
<br /> 25 Senior Centers $0 25
<br /> 26 Chapel Hill Center $500,000 $0 $1,250,000 $0 $1,250,000 $0 $0 $0 $0 $0 $0 $3,000,000 $0 $3,000,000 26
<br /> Northern/Central Orange
<br /> 27 Center $0 $0 $250,000 $0 $750,000 $2,000,000 $0 $0 $0 $0 $0 $1,000,000 $2,000,000 $3,000,000 27
<br /> 28 Total Senior Centers $500,000 $0 $1,500,000 $0 $2,000,000 $2,000,000 $0 $0 $0 $0 $0 $4,000,000 $2,000,000 $6,000,000 28
<br /> 29 Other County Facilities $0 $0 29
<br /> Community College Satellite
<br /> 30 Campus Count Match $0 $1,000,000 $0 $0 $0 $3,000,000 $0 $0 $0 $0 $0 $0 $4,000,000 $4,000,000 30
<br /> Government Services Center
<br /> 31 Addition $0 $0 $0 $0 $0 $500,000 $0 $0 $0 $3,750,000 $3,750,000 $0 $8,000,000 $8,000,000 31
<br /> 32 Justice Facility $0 1 $0 $0 $0 $0 $6,000,000 $0 $0 $0 $0 $0 $0 $6,000,000 $6,000,000 32
<br /> 33 Orange Enterprises $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $500,000 33
<br /> Planning&Ag Center
<br /> Renovations and Farmers
<br /> 34 Market $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500,000 $0 $500,000 $500,000 34
<br /> 35 Total Other County Facilities $0 $1,500,000 1 $0 1 $0 1 $0 $9,500,000 $0 $0 1 $0 1 $3,750,000 1 $4,250,000 $0 $19,000,000 $19,000,000 35
<br /> 36 Totall $18,050,000 $4,600,000 1 $17,650,000 1 $0 1 $19,550,000 $15,700,000 $19,750,000 1 $0 $0 1 $8,450,000 1 $8,950,000 $75,000,000 $37,700,000 $112,700,000 36
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