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County Capital Projects <br />Fiscal Years 2011 -16 <br />Project Name <br />Cedar Grove Park, Phase // <br />Project Status <br />Recommended <br />Functional Service Area <br />Community and Environment <br />Starting Date <br />unknown <br />Department <br />DEAPR <br />Completion Date <br />7/1/2021 <br />General Fund Related Operating Costs <br />Available <br />Year 1 <br />Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Operations <br />Prior Years Balances <br />Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Project Budget <br />Funding 2/28/2011 <br />2011 -12 <br />2012 -13 2013 -14 2014 -15 2015 -16 Total <br />Year 10 <br />LandBuilding <br />Construction /Repairs/Renovations <br />1,848,000 <br />1,600,000 <br />Equipment/Furnishings <br />Total Project Budget <br />1,848,000 - - - - - <br />1,600,000 <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 Other Funds <br />148,000 <br />Grant Funding <br />500,000 <br />Debt Financing <br />1,200,000 <br />1,600,000 <br />Total <br />1,848,000 - - - - - <br />1,600,000 <br />Project Description /Justification <br />Phase II of Cedar Grove Park, opened in <br />2009, would include an additional baseball /softball field, trails, and other amenities. <br />• <br />• <br />• <br />27 <br />