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Agenda - 09-26-2013 - 2
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Agenda - 09-26-2013 - 2
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6/11/2015 4:01:09 PM
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BOCC
Date
9/26/2013
Meeting Type
Schools
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Agenda
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Minutes 09-26-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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93 <br />County Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name Twin Creeks Park and Educational Campus Phase 11 <br />Project Status <br />Approved <br />Functional Service Area Community and Environment <br />Starting Date <br />71112009 <br />Department DEAPR <br />Completion Date <br />beyond 2021 <br />Current <br />Year 1 Year 2 Year 3 <br />Year 4 Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year <br />I Fiscal Year Fiscal Year Fiscal Year <br />Fiscal Year Fiscal Year Year <br />to <br />Proiect Budaet Fundina 2012 -13 <br />2013 -14 2014 -15 2015 -16 <br />2016 -17 2017 -18 Total <br />Year 10 <br />Land /Building <br />Construction /Repairs /Renovations <br />Equipment /Furnishings <br />Total Project Budget <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />Revenues /Funding Source <br />Transfer from General Fund <br />General Fund - Debt Service <br />Future Debt Issuance <br />Funding from other infrastructure partner <br />Grant Funding NCDOT <br />Total <br />Project Description /Justification <br />50,814 <br />1,928,643 600,000 <br />2 :rrr rrr <br />160,000 <br />200,000 <br />57,600 57,600 57,600 57,600 57,600 288,000 288,000 <br />- 57.600 57.600 57.600 57.600 57.600 288.000 648.000 <br />900,000 <br />650,000 600,000 <br />429,457 <br />360,000 <br />57,600 57,600 57,600 57,600 57,600 288,000 288,000 <br />- 8,000,000 <br />Twin Creeks (Moniese Nomp) Park is located along Old NC 86 north of Carrboro. Phase I of the park (Jones Creek Greenway) was completed in 2011. Funding for this <br />Phase II of this park is projected to be in years 6 -10. However, an opportunity to construct the main entry road may exist in 2013 in conjunction with shared roadway <br />owner MI Homes (Ballentine subdivision). Potential participation in the road construction cost is reflected here, if the County chooses to participate. (If it does not <br />participate, a longer, more costly segment of the road may be required in the future at the time of park construction.) A Phase III of the park would likely exist and be <br />beyond the scope of Year 10. <br />51 <br />
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