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County Capital Projects
<br />Fiscal Years 2011 -16
<br />Project Name
<br />New Hope Preserve /Hollow Rock Public Access Area _
<br />200,000
<br />Project Status
<br />Recommended
<br />Functional Service Area
<br />Community and Environment
<br />450,000 450,000
<br />Starting Date
<br />7/12/2014
<br />Department
<br />DEAPR
<br />Completion Date
<br />7/1/2017
<br />Available
<br />Year 1 Year 2 Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Prior Years Balances
<br />Fiscal Year Fiscal Year Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />Funding 2128/2011
<br />2011 -12 2012 -13 2013 -14
<br />2014 -15
<br />2015 -16
<br />Total
<br />Year 10
<br />Appropriation
<br />Land/Building
<br />Construction /Repairs/Renovations
<br />25,000
<br />50,000
<br />900,000
<br />975,000
<br />Equipment/Furnishings
<br />25,000
<br />25,000
<br />25,000
<br />50,000
<br />925,000
<br />1,000,000
<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 />Funding from Durham County & Chapel Hill
<br />Future Debt Issuance
<br />Total
<br />Project Description /Justification
<br />10,000 10,000 1 400,000
<br />I - - - - 10.000 10.0001 400.000
<br />The New Hope Preserve, including the Hollow Rock Public Access Area, will feature hiking trails and environmental education signage throughout a 72 -acre
<br />site owned by Orange County, Durham County and the Town of Chapel Hill. These costs are for Orange County side facilities, including parking, driveway,
<br />trails, kiosks and other low- impact amenities. Trails and amenities on the other partner lands will be funded by those jurisdictions, and one -half of the Orange
<br />County facilities (which includes the most substantial area of the preserve) is projected for funding assistance from Durham and Chapel Hill, whose residents
<br />will benefit from the Preserve. Archaeoloaicai survev work is needed in the short term (Year 1), with facilities to be constructed in Year 5.
<br />W
<br />12,500 25,000 35,000 72,500
<br />200,000
<br />12,500 25,000 450,000 487,500
<br />200,000
<br />450,000 450,000
<br />-
<br />25.000 - - 50.000 935.000 1.010.000
<br />400.000
<br />The New Hope Preserve, including the Hollow Rock Public Access Area, will feature hiking trails and environmental education signage throughout a 72 -acre
<br />site owned by Orange County, Durham County and the Town of Chapel Hill. These costs are for Orange County side facilities, including parking, driveway,
<br />trails, kiosks and other low- impact amenities. Trails and amenities on the other partner lands will be funded by those jurisdictions, and one -half of the Orange
<br />County facilities (which includes the most substantial area of the preserve) is projected for funding assistance from Durham and Chapel Hill, whose residents
<br />will benefit from the Preserve. Archaeoloaicai survev work is needed in the short term (Year 1), with facilities to be constructed in Year 5.
<br />W
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