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County Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name <br />RiverPark, Phase H <br />Project Status <br />Approved <br />Functional Service Area <br />Community and Environment <br />Starting Date <br />71112015 <br />Department <br />DEAPR <br />Completion Date <br />71112016 <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 />50,000 <br />250,000 <br />250,000 <br />Equipment /Furnishings <br />Total Project Budget <br />50,000 - <br />- - 250,000 <br />- <br />- <br />250,000 <br />- <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />24,000 <br />24,000 <br />48,000 <br />120,000 <br />Total Operating Costs <br />- <br />- - - <br />24,000 <br />24,000 <br />48,000 <br />120,000 <br />Revenues /Funding Source <br />Transfer from General Fund <br />50,000 <br />- <br />General Fund - Debt Service <br />24,000 <br />24,000 <br />48,000 <br />120,000 <br />Future Debt Issuance <br />250,000 <br />250,000 <br />Total <br />50,000 - <br />- - 250,000 <br />24,000 <br />24,000 <br />298,000 <br />120,000 <br />Project Description /Justification <br />Phase II of RiverPark, located behind the Courthouse and County East Campus, would include a performance shell for events, benches, and a small exhibit on the <br />Occonneechee tribe. Note: The County could seek a partnership with the Town of Hillsborough since it would support use by Town residents. <br />48 <br />