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Project Name .
<br />Functional Service Area
<br />LandBuilding
<br />Construction /Repairs/Renovations
<br />EquipmenbFurnishings
<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 />Transfer from other Projects
<br />Future Debt Issuance
<br />Possible Town of Chapel Hill funding
<br />Operations/funding from other sources?
<br />Total
<br />Project Description /Justification
<br />County Capital Projects
<br />Fiscal Years 2011 -16
<br />Millhouse Road Park
<br />Community and Environment
<br />DEAPR
<br />Available
<br />Prior Years Balances
<br />Fundina 2/2812011
<br />188,712
<br />76,090
<br />Year 1
<br />Fiscal Year
<br />2011 -12
<br />264,802 - - - - 100,000 6,400,000 6,500,000 i 3,000,000
<br />400,000
<br />500,000
<br />900,000
<br />76,090
<br />188,712
<br />50,000 3,200,000 3,250,000
<br />50,000 3,200,000 3,250,000
<br />100.000 6,400,000 6
<br />1,500,000
<br />1,500,000
<br />900.000
<br />Millhouse Road Park, a 79 -acre site just north of Chapel Hill, is projected to include a soccer field complex, walking trails and other park amenities. This project
<br />is projected to be a joint project between Orange County and the Town of Chapel Hill and is slated here for Year 5. An immediate second phase would
<br />construct a gymnasium structure that would be completed at the end of the park construction project ($3.0 million flexible space construction). The Town of
<br />Chapel Hill staff and administration have expressed interest in partnering with the County on this park, and the budget reflects the concept of 50% capital
<br />funding and 100 %operations and personnel funding from the Town. The Chapel Hill Town Council has not yet considered this project, but it is being assessed
<br />by the Town's Darks elan consultant.
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<br />Project Status
<br />Recommended
<br />Starting Date
<br />711212014
<br />Completion Date 71112018
<br />Year 2 Year 3 Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Fiscal Year Fiscal Year Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />2012 -13 2013 -14 2014 -15
<br />2015 -16
<br />Total
<br />Year 10
<br />100,000
<br />6,400,000
<br />6,500,000
<br />3,000,000
<br />264,802 - - - - 100,000 6,400,000 6,500,000 i 3,000,000
<br />400,000
<br />500,000
<br />900,000
<br />76,090
<br />188,712
<br />50,000 3,200,000 3,250,000
<br />50,000 3,200,000 3,250,000
<br />100.000 6,400,000 6
<br />1,500,000
<br />1,500,000
<br />900.000
<br />Millhouse Road Park, a 79 -acre site just north of Chapel Hill, is projected to include a soccer field complex, walking trails and other park amenities. This project
<br />is projected to be a joint project between Orange County and the Town of Chapel Hill and is slated here for Year 5. An immediate second phase would
<br />construct a gymnasium structure that would be completed at the end of the park construction project ($3.0 million flexible space construction). The Town of
<br />Chapel Hill staff and administration have expressed interest in partnering with the County on this park, and the budget reflects the concept of 50% capital
<br />funding and 100 %operations and personnel funding from the Town. The Chapel Hill Town Council has not yet considered this project, but it is being assessed
<br />by the Town's Darks elan consultant.
<br />32
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