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County Capital Projects
<br />Fiscal Years 2011 -16
<br />Project Name The Park at Blackwood Farm
<br />Project Status
<br />Recommended
<br />Functional Service Area Community and Environment
<br />Starting Date
<br />71112012
<br />De artment DEAPR
<br />Completion Date
<br />71112019
<br />Available
<br />Year 1
<br />Year 2 Year 3 Year 4' Year 5 Five
<br />Year 6
<br />Prior Years Balances
<br />Fiscal Year
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br />-
<br />to
<br />Project Budget Funding 2/28/2011
<br />2011 -12
<br />2012 -13 2013 -14 2014 -15 2015 -16 Total
<br />Year 10
<br />Land/Building
<br />Construction /Repairs/Renovations
<br />Equipment/Furnishings
<br />Total Project Budget
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />Total Operating Costs
<br />Revenues/Funding Source
<br />Transfer from general Fund
<br />Grants (PARTF), User Fees
<br />Future Debt Issuance
<br />Total
<br />Project Description /Justification
<br />The Park at Blackwood Farm is a 152 -acre site located midway between Chapel Hill and Hillsborough on NC 86 and New Hope Church Road. The adopted
<br />master plan includes a multi- faceted park that retains components of the farm's agricultural past, including c
<br />• 0 0 25
<br />25,000
<br />25,000
<br />7,000,000
<br />50,000
<br />-
<br />- 25,000
<br />-
<br />-
<br />-
<br />25,000
<br />7,050,000
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />48,000
<br />190,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />20,000
<br />150,000
<br />- 17,000
<br />17,000
<br />17,000
<br />17,000
<br />68,000
<br />340,000
<br />38,000
<br />13,000
<br />13,000
<br />13,000
<br />77,000
<br />340,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />16,000
<br />50,000
<br />7,000,000
<br />42,000
<br />17,000
<br />17,000
<br />17.000
<br />93.000 1
<br />7_sAn_nnn
<br />Project Description /Justification
<br />The Park at Blackwood Farm is a 152 -acre site located midway between Chapel Hill and Hillsborough on NC 86 and New Hope Church Road. The adopted
<br />master plan includes a multi- faceted park that retains components of the farm's agricultural past, including c
<br />• 0 0 25
<br />
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