Orange County NC Website
i <br /> i <br /> County Capital Projects <br /> Fiscal Years 2011-1 <br /> Project Name Millhouse Road Park Project status Recommended <br /> Fun tl6nal Service Area Community r and Environment Starting Date 711212014 <br /> Department DEAPR Completion ]ate 71112018 <br /> Available Year I Year 2 Year 3 Year 4 Year 6 Five Year <br /> Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 212812011 2011- 12-1 2013-1 2014-1 2015-16 Total Year 1 <br /> Appropriation <br /> LandlBuilding 188,712 <br /> ConstructionlRepairsIRenovations 761090 1001000 61400,000 6;5001000 3, O t <br /> qulpmen#lFurnishln rs . <br /> - <br /> Total Project Budget 204,802 100x000 61400,000 69500$000 3y00031000 <br /> General Fund Related ed per tin Costs <br /> Personnel Services 400,000 <br /> Operations 500,000 <br /> New Debt Service <br /> Total Operating Costs 9001P000 <br /> F evenuesl unding Source <br /> Tra nsferfrom ge n oral Fun d 76,090 <br /> Transfer roar other Projests 1 88,712 <br /> Future Debt Issuance OrI 00 31,2009000 312503000 1,500:000 <br /> Possible Town of Chapel Hill funding 50,000 31200,000 31250,000 1$5001000 <br /> p e ra tionsl un din g fro m other sources? 900,000 <br /> Total 2641802 100r000 65400,000 61 OOV0 1910,0 0 <br /> Pro*act l escri ti n/Ju tlflcation <br /> l il1house Road Park, a -acre site just north of Chapel bill, is projected to include a soccer field complex,walking trails and other park amenities. This project <br /> is projected to he a,j int project between Orange County and the Town of Chapel bill an d is slated here for Year 5. An immediate second phase would <br /> construct a gymnasium structure that would be completed at the end of the park construction project $ .o million flexible space construction). The Town of <br /> Chapel Hill staff and administration traction have expresses! interest Ion partnering with the County on this park, and the budget xe sects the concept of 0% capital <br /> funding and 100% operations and personnel fending from the Town.The Chapel Hill Town Council has not yet considered this project, but it is being assessed <br /> by the Town' narks reran consultant. <br /> 32 <br />