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95 <br />County Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name <br />Little River Park, Phase 11 <br />Project Status <br />Proposed <br />Functional Service Area <br />Community and Environment <br />Starting Date <br />71112015 <br />Department <br />DEAPR <br />Completion Date <br />7/1/2017 <br />Current <br />Year 1 <br />Year 2 Year 3 <br />Year 4 Year 5 <br />Five <br />Year 6 <br />Prior Years Fiscal Year <br />Fiscal Year <br />Fiscal Year Fiscal Year <br />Fiscal Year Fiscal Year <br />Year <br />to <br />Project Budget <br />Funding 2012 -13 <br />2013 -14 <br />2014 -15 2015 -16 <br />2016 -17 2017 -18 <br />Total <br />Year 10 <br />Appropriation <br />Professional Services <br />25,000 <br />25,000 <br />Construction /Repairs /Renovations <br />1,521,720 <br />150,000 <br />150,000 <br />250,000 <br />Equipment/Furnishings <br />- <br />- <br />- 175,000 <br />- - <br />175,000 <br />250,000 <br />Total Project Budget <br />1,521,720 <br />General Fund Related Operating Costs <br />Personnel Services <br />- <br />Operations <br />New Debt Service <br />Total Operating Costs <br />- <br />- <br />- - <br />- - <br />- <br />Revenues /Funding Source <br />From General Fund <br />4,750 <br />87,500 <br />87,500 <br />125,000 <br />Contribution from Durham County <br />338,662 <br />87,500 <br />87,500 <br />125,000 <br />Grant Funding <br />724,000 <br />Transfer from Payment -In -Lieu <br />84,514 <br />Bonds <br />369,794 <br />- <br />- <br />- 175,000 <br />- - <br />175,000 <br />250,000 <br />Total <br />1,521,720 <br />Project Description /Justification <br />Based on the Little River Park master plan, and infrastructure improvements needed, this project would pave the road and expand parking, repave the ADA loop trail, and <br />add a new maintenance shed. In Years 6 -7, other improvements including a new playground will be needed. <br />53 <br />