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91 <br />County Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name <br />Northeast 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 />Current <br />Year 1 <br />Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Personnel Services <br />Prior Years Fiscal Year <br />I 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 />8,000,000 <br />Equipment /Furnishings <br />- - - - - <br />8,000,000 <br />Total Project Budget <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />10,000 10,000 <br />New Debt Service <br />Total Operating Costs <br />- - 10,000 - - 10,000 <br />1 - <br />Revenues /Funding Source <br />Transfer from General Fund <br />10,000 10,000 <br />Future Debt Issuance <br />8,000,000 <br />Funding from other infrastructure partner <br />Total <br />- - 10,000 - - 10,000 <br />1 8,000,000 <br />Project Description /Justification <br />Northeast District Park is a 142 -acre site acquired in late -2007 as the future district park for northern Orange County. The site was acquired with the potential for <br />appropriate co- located facilities in mind. A Preliminary Concept Plan was prepared by staff that identifies the most likely locations for different types of park activities, <br />including a potential solid waste convenience center and possible emergency services substation and cellular tower within the park. No master plan has yet been <br />developed. The property is currently land- banked and leased to a local farmer for cattle grazing pending future construction. Some small -scale site management duties <br />are projected for Year 3. <br />E, Loll <br />