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County Capital Projects <br /> Fiscal Years 2011-16 <br /> Project Marne Northeast District Park Project Status' Recommended <br /> r ended <br /> Functional service Area Community and Environment starting Date unknown <br /> De2artment DEAPR Completion Date 1 <br /> Available Year l Year 2 Year3 Year4 Year5 Five Year <br /> Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to . <br /> Projo t Budget Funding 212812011 2011-12 2012-1 2013-14 2014-1 2015-16 Total Year 'lO <br /> Appropriation <br /> andl uilding <br /> EquipmentlFumishings ' <br /> Total Project budget -. .. _ �, � .� 81 00, 1 <br /> General Fund Related Operaift Costs i <br /> Personnel Services <br /> r r • • M <br /> Operations <br /> New Debt Service <br /> , <br /> Total Operating Costs <br /> Revenuesl unding Source <br /> Transfer from general Fund <br /> Future Debt Issuance 810 00,00 0 <br /> Fun ding from other infrastructure p a th er , <br /> Town of Carr oro operaUonslTunding _ <br /> Total - - - - - 81,000,08 <br /> PLOJe t Description/Justification + <br /> Northeast District Park is a 142-acre park site on Schley load and Mincey Toad in' north-central Orange unt . No master plan has been developed, property <br /> is land-banked and leased to a local farmer. <br /> 3 <br />