Orange County NC Website
• <br /> )RAFT <br /> u ,29/2009 <br /> Action Plan and Fiscal Impact Statement <br /> FY 2009-10 BOCC Priorities <br /> 1. Priority Statement As Approved By BOCC <br /> Priority 14. Fulfill remainder of bond issuance approved by voters in 2001 for soccer and Twin Creeks(G-5) <br /> 2. Submitting Parks and Recreation . 3. Collaborating Departments ERCD <br /> Department <br /> 4. Recommended Action Plan and Projected Fiscal Impact <br /> FY Annual Recommended Action Plan Impact on Department Service Delivery(i.e.what Department Annual Fiscal Impact <br /> exchanges are being recommended) Impacted <br /> Very little impact. Engineering services for this park <br /> Plan.the development of a Linear Park along the are already under contract, but will require Town of Carrboro fees and <br /> refinement. Twin Creeks is already a priority for ERCD, Parks <br /> existing sewer easement at Twin Creeks Park. permits,federal permits, <br /> 2009-10 Work with the Town of Carrboro for approvals County staff. Focus would be shifted from phases la and Recreation, design and engineering <br /> and lb to the proposed linear park. The County County Attorney <br /> needed. Attorneys office would continue to be engaged with consultant costs. <br /> the Town of Carrboro and staff. <br /> Total Fiscal Impact-FY 2009-10 $8,000-$10,000 <br /> Re-allocate the unspent$600,000 in Soccer No service delivery impact for Orange County. Parks and $600,000 in currently <br /> Superfund bond money to the proposed Cedar <br /> 2009-10 Falls Park artificial surfacing project with the Town Overall service delivery would be improved with the Recreation, available 2001 bond <br /> of Chapel Hill. delivery of a new soccer field in a timely manner. ERCD funding <br /> Total Fiscal Impact-FY 2009-10 '$600,000 <br /> The construction process itself would have minimal <br /> Construct and open the above Linear Park. A 10" impact. Once public access is provided, daily Parks and $800,000 in currently <br /> 2010-11 paved trail,approximately 3,400 feet long with a visitation will be required by Parks and Recreation Recreation, allocated 2001 bond <br /> xxx-foot pedestrian bridge is proposed. Signs and and minimal operating costs will be incurred. This ERCD, funding, less fees and <br /> benches may be included as needed. • impact can be absorbed within current pending Purchasing permits listed above. <br /> budget requests for other park projects. <br /> Total Fiscal Impact-FY 2010-11 $800-$850,000 <br /> 22 <br />