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<br />County Capital Projects
<br />Fiscal Years 2013 -18
<br />Project Name
<br />New Hope Preserve /Hollow Rock Public Access Area
<br />Project Status
<br />Approved /Proposed
<br />Functional Service Area
<br />Community and Environment
<br />Starting Date
<br />711212013
<br />Department
<br />DEAPR
<br />Completion Date
<br />Beyond 2018
<br />Current
<br />Year 1
<br />Year 2 Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Prior Years
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />Funding
<br />2012 -13
<br />2013 -14
<br />2014 -15 2015 -16
<br />2016 -17
<br />2017 -18
<br />Total
<br />Year 10
<br />Appropriation
<br />Land /Building
<br />75,000
<br />75,000
<br />Construction /Repairs/Renovations
<br />27,500
<br />10,000
<br />125,000
<br />125,000 -
<br />225,000
<br />-
<br />475,000
<br />165,000
<br />Equipment/Furnishings
<br />-
<br />10,000
<br />10,000
<br />Total Project Budget
<br />27,500
<br />10,000
<br />125,000
<br />200,000 -
<br />235,000
<br />-
<br />560,000
<br />165,000
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />-
<br />-
<br />-
<br />-
<br />New Debt Service
<br />-
<br />-
<br />-
<br />-
<br />Total Operating Costs
<br />-
<br />-
<br />-
<br />Revenues /Funding Source
<br />-
<br />Transfer from General Fund
<br />12,500
<br />25,000
<br />75,000 -
<br />117,500
<br />-
<br />217,500
<br />82,500
<br />Funding from Durham County
<br />-
<br />10,000
<br />25,000
<br />- -
<br />117,500
<br />-
<br />142,500
<br />82,500
<br />Future Debt Issuance
<br />- -
<br />-
<br />-
<br />Grant Funding
<br />15,000
<br />75,000
<br />125,000
<br />200,000
<br />-
<br />125,000
<br />200,000
<br />235,000
<br />-
<br />560,000
<br />165,000
<br />Total
<br />27,500
<br />10,000
<br />Project Description /Justification
<br />The New Hope Preserve, including Hollow Rock Public Access Area, will feature hiking trails and environmental education signage throughout a 72 -acre site owned by
<br />Orange County, Durham County and the Town of Chapel Hill. These costs are for planned site facilities (parking, driveway, trails and bridges, kiosks and other low- impact
<br />amenities) that would be built in three phases. Durham County may contribute 50% of the cost of these facilities and amenities (pending an interlocal agreement to this
<br />effect). Archaeological survey work is underway (via a $15,000 grant and Orange County $10,000 match), and additional grant funding of $200,000 for the first phase of
<br />facilities is anticipated via Durham County in late 2013 (with a local match of $25,000 from Durham and Orange). Phase I Facilities to be designed and constructed over
<br />Years 2 and 3, along with a potential land purchase. Phase II facilities would be constructed in Year 4, and Phase III (if Pickett Road is closed) would be beyond Year 5.
<br />Note: Once a formal agreement is reached with both Durham County and Chapel Hill, this project will proceed as scheduled.
<br />E, R]
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