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U] <br />County Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name Joint Artificial Turf Soccer Fields - Town of Chapel Hill Project Status Approved <br />Functional Service Area Community and Environment Starting Date 71112012 <br />Department DEAPR Completion Date 71112014 <br />Current <br />Year 1 Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Project Budget Funding 2012 -13 <br />2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total <br />Year 10 <br />Appropriation <br />Land /Building <br />Construction /Repairs /Renovations 623,000 <br />Equipment/Furnishings <br />- - - - - <br />- <br />Total Project Budget - 623,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />- - - - <br />Revenues /Funding Source <br />Transfer from General Fund <br />Transfer from Other Projects 623,000 <br />Future Debt Issuance <br />Funding from other infrastructure partner <br />Total - 623,000 <br />- - - - - <br />- <br />Project Description /Justification <br />In December 2010, the County approved a joint project to construct artificial turf soccer fields in partnership with the Town of Chapel Hill at the Town's Cedar Falls Park. <br />County Funds of $623,000 were transferred in FY 2012 -13 from available funds within the Twin Creeks Park project for use in this project. The Town of Chapel Hill's share <br />of the project is $311,500, and the Town is currently putting the project out for bid, with construction projected for FY 2013 -14. <br />52 <br />