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County Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name <br />Bingham District Park <br />Project Status <br />Approved <br />Functional Service Area <br />Community and Environment <br />Starting Date <br />unknown <br />Department <br />DEAPR <br />Completion Date <br />71112021 <br />Total Project Budget - - <br />Current <br />Year 1 <br />Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year <br />Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Proiect Budaet <br />Fundina 2012 -13 <br />2013 -14 <br />2014 -15 2015 -16 2016 -17 2017 -18 Total <br />Year 10 <br />Land /Building <br />Construction /Repairs /Renovations <br />7,000,000 <br />Equipment /Furnishings <br />Total Project Budget - - <br />- - <br />- - - - <br />7,000,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />81,000 <br />Operations <br />165,000 <br />New Debt Service <br />Total Operating Costs - - <br />- - <br />- - - - <br />246,000 <br />Revenues /Funding Source <br />Transfer from General Fund <br />246,000 <br />Future Debt Issuance <br />7,000,000 <br />Total - - - - <br />- - - - <br />7,246,000 <br />Project Description /Justification <br />Bingham District Park, on a site tentatively to be acquired in 2013, would be a park with both active and low- impact recreation facilities in Bingham Township, as per the <br />Parks Plan. Funds for land acquisition in 2013 are included in the Lands Legacy project. As with previous projects, this future park site would be land- banked for the <br />future construction of park facilities tentatively projected for year 7. <br />38 <br />