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County Capital Projects <br />Fiscal Years 2011 -16 <br />Project Name Northeast District Park <br />Project Status <br />Recommended <br />Functional Service Area Community and Environment <br />Starting Date <br />unknown <br />Department DEAPR <br />Completion Date <br />7/1/2021 <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 />to <br />Project Budget Fundinq 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 8,000,000 <br />Equipment/Furnishings <br />Total Project Budget - - - - - 8,000,000 <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 general Fund <br />Future Debt Issuance 8,000,000 <br />Funding from other infrastructure partner - <br />Town of Carrboro operations/funding - <br />Total - - - - - 8.000.000 <br />Project Description /Justification <br />Northeast District Park is a 142 -acre park site on Schley Road and Mincey Road in north - central Orange County. No master plan has been developed, property <br />is land- banked and leased to a local farmer. <br />• • • 35 <br />