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County Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name <br />Cedar Grove Park, Phase 11 <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 />Current <br />Year 1 <br />Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />- - <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 />- <br />Construction /Repairs /Renovations <br />1,848,000 - <br />1,600,000 <br />Equipment /Furnishings <br />Total Project Budget <br />1,848,000 - <br />- - <br />- - - - <br />1,600,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />20,000 <br />Operations <br />New Debt Service <br />Total Operating Costs <br />- - <br />- - - - <br />20,000 <br />Revenues /Funding Source <br />Transfer from Other Funds <br />148,000 - <br />20,000 <br />Grant Funding <br />500,000 <br />500,000 <br />Debt Financing <br />1,200, 000 <br />1,100,000 <br />Total <br />1,848,000 - <br />- - <br />- - - - <br />1,620,000 <br />Project Description /Justification <br />Phase II of Cedar Grove Park, opened in 2008, would include an additional baseball /softball field, trails, and other amenities. The second phase of this facility is slated for <br />year 8. <br />39 <br />