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County Capital Projects <br /> Fiscal Years 11 <br /> Project Name RiverPark, Phase 11 Project Status Recommended <br /> Functional Se Mice Area Community and Environment Starting Cate <br /> Department RR Corn le ion Date 71112016 <br /> Available Year I Year 2 Year 3 Year 4 Year 5 Five Year <br /> Prior dears Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2/28/2011 2011-1 2012-13 2013-14 2014-15 2015-16 Total e <br /> Appropriati6n <br /> an dl uildingr <br /> Construo r'onlRep irs Renov ions 50,000 250,000 2501,000 <br /> quip► enflFurnishingFs ' <br /> Total Rrojedge t 501000 �- - - - 250,000 25OtOOO <br /> General Fund Related Operating Costs <br /> Personnel Service <br /> Operations <br /> New Debt Service <br /> Total Operating Costs , _ _ <br /> Revenues unding Source F <br /> Transfer er rrom general Fund 50t000 <br /> Future Debt Issuance 000 �, - <br /> Toga! - �- -� - p» 250,000 250000 . <br /> Project i scri tion/Justification <br /> Phase 11 of RiverPark, located behind the Courthouse and County East Campus, would include a performance shell for events, benches, and a small exhibit ors <br /> the Occonneechee tribe. <br /> 36 <br />