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<br /> Table 4. Proposed Projects by Fiscal Year(September 3,2002 Revision)
<br /> revisions reflect BOCC budget work session discussions that haw taken place through 6124/02.Proposal maintains the priorities and timelines submitted by the County's bond
<br /> roposal(ass Table 5.Comparison of Proposed Projects to Be Included in Bond and Alterative Financing Issuances for Fiscal Year 2002-03. partners.Purple highlighted cells rellsct staff proposed changes from the
<br /> FY 2002-03 FY 2003-04 FY 2004-05 FY 2005-OB FY 2006-07 FY 2007-08 Total -
<br /> Bond Altematlw. Bond Altemadve Bond Altemative Bond Alternative Bond , Altemative Albmative Bond AltamaUve Protect Total
<br /> A B O
<br /> Schools C 0 E F G H I J l M N
<br /> CHCCS-Cha I F4a H h 1
<br /> 5750.000 SO 51.250.000 SO 30 SD SD SO SO SO 50 32.000.000 SO 52.000 000 2
<br /> CHCCS EIementa at0 SD SD s0 SO St,125.000 $0 S11.675.000 s0 SO I so SO $12.800.000: 50 5/2,800000 3
<br /> CHCCS EIementa 49 511.100,000 SO St,7OO.000 s0 SO s0 s0 SO 50 50 SO 312.800.000 50 $12,$00,000 4
<br /> CHCCS Unfunded from Bond
<br /> Request Ina yef.demrfi d by
<br /> CHCCS) SO s0 s0 s0 SD $3,700,000 so $0 $0 $3,700.000 $3.700,000 s0 31 t:100,000 $11100,000 5
<br /> OCS-HiIlsbOrou h Eleme Ia $900 000 s0 s0 sp 30 i
<br /> SO $D 1 $900.000 SD 5800 000 6
<br /> OCS Oron a High Renovations s0 a 2::$950.000 s0 50 SO... so r s0 so SO 50 SD SO 5950.1X10 $930,000 .9
<br /> Total Schools $13,750,000 $950,000 $7,450,000 so f10 625,000 $5,350 000 515,173,000 $0 $O $3,700,000 S3,700000 L/7,000,000 $13,700.000 $60,700,000 10
<br /> Parks.Recreation&Open
<br /> S ace
<br /> Cedar Grove District Park - f0 t t
<br /> 3200.000 s0. $500.000 -s0 5500.000 so so S0 $0 so SO $1.200,000 SO $1,200,000 12
<br /> Cha Hill District Park S2OO.000 so 5500.000 -SO $500,000 s0 SO SD SO SO 50 51.200.000 $0 f1 200,000 13
<br /> 1--i Cheeks Park Phase 2)
<br /> $125.000 SD $725.000 SO so so $0 SO SO so s0 $250,000 s0 $250,000 14
<br /> Fairview Padc 52170.000 -SO 5500.000 $O S150,000 so EO SO So s0 s0 $850.000 SO $850,000 15
<br /> GreemvaY Develo ent 5400,000 so 3200,000 SO $575.000 $0 5575.000 s0 $0 so so $1,750.000 SO $1,750,000 16
<br /> Homestead Aquatics Center $0 s0 $3,500.000 $0 so SD so so
<br /> Janos I -CY(Including _ SO SD $Q $3,500,000 f -SO u 500,000 t7
<br /> Priority Projects identified
<br /> during Capital Needs Advisory -
<br /> Task Force 51.750.000 SO $1,750,000 so 51.750,0110 - $0 $1,750,000 s0 so SO SO 57.000.000 I s0 $7,000,000 18
<br /> SmiN Middle Schoa Park 5250.000 $0 so so $0 SD $0 i SO SO $0 $0 $250.000 s0 (230,000 19
<br /> soccer super Fund 5500.000 SO 5600.000 SO 5600.000. $0 5300.1XX! 30 s0 so $0 $2.000.000 so fz,000,000 20
<br /> Soutnem Cormuni Park $0 s0 50 s0 51,000.000 I s0 51.0001000 SO SD SO SD $2.000.000 $0 52000.000 21
<br /> Total Parks,Recreation and
<br /> Open Space $3,823,000 $0 $7,873000 f0 55,075,000 SO $3,625,000 s0 s0 so - - f0 $20,000,000 $0 $20,000,000 22
<br /> Affordable Housing $1,300,000 f0 61,300,000 - SO $1,400,000 so $0 $0
<br /> f0 f0 $0 S4.000.00O $O $4,000.000 23
<br /> Conservation Easements SO $1,000,000 s0 - SO s0 $500,000 $o $750,000, so "So goo so s0 53.000.000 f3 000 000 24
<br /> Senior Centers - -
<br /> 70 25
<br /> Chapel Hill Censer 540p,0o0 50 51,000,000 $O Sfi00.000 51,075,000 SO SO 50 SD $O 52,000,000 5/.075,000 $3,075,000 26
<br />: fVOnheMCentral Orarge
<br /> Center 3100.000 s0 $500.000 SD $1,400.000 $1,075.000 so SO SO 50 SO $Z,000.000 "s1 W5.000 $3075,000` 27
<br /> TOtal Senior Canters $500.000 so $1,500,000 SO $2,000,000 $2,150.000 s0 s0 so so s0 $4,000,000 52.150,000 $6,130,000 28
<br /> Other County Facilities
<br /> Community College Satellite -
<br /> s0 f0 29
<br /> Cam $(Count Match so s1,o004000 s0 SO SO - $3,000.000 $0 s0 s0 $0 so SO $4.000,000 $4000000 30
<br /> Govemmern Servmces Center
<br /> Addition s0 s0 so _ s0 sp $0 s0 $0 $0 54,000,000 54.000.000 SO $B.OW.000. (8.000,000 31
<br /> Justice F n so so $0 so so so s0 S61000.000 50 s0 $0 s0 38.000.iX70 fs 000.000. 32
<br /> Ora a Ent. nses s0 5525,000 SO So SO s0 s0 - - s0 s0
<br /> Planning 8 Ag Center SD $0. 30 t 3523.000- $523,000 33
<br /> Renovations and Farmers
<br /> Market SO s0 s0 SO so s0 so -s0 s0 s0 $500:000 SO 55004000 $300.000 34
<br /> Total Other COUn Fxlittle. so $1,523,000 f0 30 $0 $3,000,000 SO 56,000,000 f0 $4000900 14,5 00,000 f0 $19023000 -$19,025,000 35
<br /> Total $19,175,000' 53,475,000 $17,925,000 $0 $19,100,000 $11,000,000 $18,800,000 56,730,000 $0 $8,430,000 $8,200,000 $75,000,000 $37,875,000 $112,875,000 36
<br /> 18,030,000 17 650.000 .`,; 1.500.. $13.100. tA7w, 0 4 ,000 172,700,000y 17
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