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County Capital Projects <br /> Fiscal Years 2011-16 <br /> Project Name The Park at Blackwood Farm Project Status Recommended <br /> de t <br /> Functional Service Area Community muni rid Environment Starting Date 71112012 <br /> # e artment DEAPR Completion Date 71112019 <br /> Available Year'1 Year 2 Year 3 Year 4 Year 5 Five Year <br /> Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 212812011 2011-12 2012-13 2013-1 2014-15 15-1 Total Year 1 <br /> pprorr'etlot) <br /> F <br /> LandlBuildin <br /> ConstructionlRepairsIRenovations 25,000 26,vOOO 71000#000 <br /> ' uipmen# urnishin s - M : 501000 <br /> Total Project Budget 253,000 251,000 7,0503,000 <br /> General Fund Related Operaft Costs <br /> Personnel Services 12,000 12,000 12,000 12,000 48000 190,000 <br /> Operations 51000 51000 51000 51000 20,000 150$000 <br /> New Debt service <br /> Total Operating Costs 17V000 17,000 173,000 17,000 68vOOO 340,000 <br /> RevenueslFunding Source <br /> Transfer from general Fund 387000 1 to 0 13,000 1 ,O o 77,000 340vOOO <br /> Grants 1 '1" , C s r e s 42000 41000 47000 41000 16V000 50F000 <br /> Future Debt Issuance 710001000 <br /> Total 421,000 17,000 17 000 17,000 93,000 75,3001,010 <br /> Prgl ct Description/Justification <br /> The Park at Blackwood Farrar is a 152-acre site located midway between Chapel Hill and Hillsborough on NC 86 and New Hope Church load. The adopted <br /> master plan includes a multi-faceted park that retains components of the farm"s agricultural past, including c <br /> 2 <br />