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• • • <br />County Capital Projects <br />Fiscal Years 2011 -16 <br />Project Name <br />RiverPark, Phase Il <br />Project Status <br />Recommended <br />Functional Service Area <br />Community and Environment <br />Starting Date <br />71112015 <br />Department <br />DEAPR <br />Completion Date <br />71112016 <br />Equipment/Furnishings <br />Available <br />Year 1 <br />Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Total Project Budget <br />Prior Years Balances <br />Fiscal Year <br />1 <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />250,000 <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 />50,000 <br />250,000 <br />250,000 <br />Equipment/Furnishings <br />Total Project Budget <br />50,000 <br />- <br />- - - 250,000 <br />250,000 <br />- <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />- <br />Total Operating Costs <br />Revenues/Funding Source <br />Transfer from general Fund <br />50,000 <br />Future Debt Issuance <br />250,000 <br />250,000 <br />- <br />Total <br />50,000 <br />- <br />- - - 250,000 <br />250,000 <br />- <br />Project Description /Justification <br />Phase II of RiverPark, located behind the Courthouse and County East Campus, would include <br />a performance shell for events, benches, <br />and a small exhibit on <br />the Occonneechee tribe. <br />36 <br />