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<br />contingent on both an Interlocal Agreement with the Towns of Chapel Hill and Carrboro, and the
<br />approval of a contract with Habitat for Humanity for the construction and operation of the
<br />Community Center. No additional funding is included in the Manager's Recommended FY
<br />2013 -18 CIP.
<br />Little River Park (Phase 11) — based on the Little River Park master plan, and infrastructure
<br />improvements needed, this project would pave the road and expand parking, repave the ADA
<br />loop trail with funds of $175,000 in Year 3 (FY 2015 -16), and add a new maintenance shed and
<br />new playground in Years 6 -7. Funding is shared 50% with Durham County for this project.
<br />Other Major County projects include the following:
<br />Southern Orange Campus (Future Planning) — Design services of $400,000 are recommended
<br />in Year 2 (FY 14 -15, with site development infrastructure work of $3,600,000 recommended in
<br />Year 3 (FY 15 -16) for campus buildings not associated with the existing Southern Human
<br />Services Center (SHSC). Expansion of the existing SHSC is included in a separate CIP project.
<br />Southern Human Services Center Expansion — includes expansion of the existing SHSC,
<br />contingent upon approval of the Special Use Permit (SUP) modification that will guide use of
<br />this site. Funding of $6,650,000 is recommended in Year 4 (FY 2016 -17) for this expansion,
<br />which includes a Dental Clinic.
<br />Southern Library — includes $600,000 in Year 1 (FY 2013 -14) for possible land purchase and
<br />design costs, $525,000 in Year 3 (FY 2015 -16) for site work /engineering, and construction costs
<br />of $7,000,000 to be spread over two fiscal years ($3,500,000 in Year 4 and $3,500,000 in Year
<br />5).
<br />Proposed Jail — total project costs of $30,000,000, with site related planning costs of $500,000
<br />recommended in Year 3 (FY 2015 -16), architectural /engineering costs of $500,000 in Year 4
<br />(FY 2016 -17), with the construction of a new 250 bed jail recommended in FY 2017 -18 at an
<br />estimated cost of $29,000,000.
<br />Blackwood Farm Park — Funds for construction of an Agricultural, Environment, and Parks
<br />Center, including a permanent parks operations base, are planned for two phases ($3,000,000
<br />in Year 3 and $2,000,000 in Year 5), with design, engineering, and preconstruction funds
<br />totaling $600,000 in Years 1 and 2. The bulk of Park construction is recommended in Year 4
<br />(FY 2016 -17) with funds of $1,300,000.
<br />Eurosport Soccer Center (Phase 11) — This represents an investment in the current facility, with
<br />additional restrooms and parking in Year 2 (FY 2014 -15), as well as conversion of one field to
<br />artificial turf with funds of $800,000 in Year 3 (FY 2015 -16). Possible land acquisition and
<br />design are recommended for Year 5 (FY 2017 -18) with funds of $675,000, with the expansion
<br />of the facility projected in Years 6 -7.
<br />Millhouse Road Park — The recommended budget for this project reflects a possible Town of
<br />Chapel Hill /County partnership concept for this project. Funds of $100,000 for design,
<br />engineering, and preconstruction costs are recommended in Year 2 (FY 2014 -15), with park
<br />construction funds of $6,400,000, including a soccer field complex, walking trails, and other
<br />amenities, recommended in Year 3 (FY 2015 -16).
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