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F <br /> t <br /> County Capital Projects <br /> Fiscal Years 2017-1 <br /> Project Name Cedar Grove Park,, Phase 11 <br /> Project Status Recommended <br /> Functional service Area Community and nvir-onmen t Starting Date unknown <br /> Department DEAP Completion Date <br /> Available Year 1 Year 2 Year 3 Year 4 Year 5 rive Year <br /> Prior Years Balances Fiscal Year Fiscal Year Fiscal Yeah Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2J2812011 2011-1 12.1 2013-1 2014-1 2015-16 Total Year 1 <br /> Appropriation <br /> . <br /> Landl ur'ldin <br /> Construc5onlRepaim4Renavations 11848 0 <br /> EquipmentlFumishings <br /> Total project Budget 1 1848,880 - - - - - - 11600v000 <br /> General Fund Related Operating Costs <br /> * Personnel Services <br /> Operations ' <br /> Now Debt Service <br /> Total Operating Costs <br /> RevenueslFunding Source <br /> Transfer from Other Funds 148V000 <br /> Grant Funding 500tOOO <br /> Debt Financing 11200,000 10600,000 <br /> Total 10848,000 160011000 <br /> Project Iesori Lion/Justification <br /> Phase 11 of Cedar Grove Park, opened in 2009, would include an additional basebalUsoftball field,trails, and other amenities, <br /> r <br /> a <br /> 27 <br />