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<br />County Capital Projects
<br />Fiscal Years 2013 -18
<br />Project Name
<br />Blackwood Farm Park
<br />Project Status
<br />Approved /Proposed
<br />Functional Service Area
<br />Community and Environment
<br />Starting Date
<br />7/1/2012
<br />Department
<br />DEAPR
<br />Completion Date
<br />7/1/2018
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />Funding 2012 -13
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />Total
<br />Year 10
<br />Appropriation
<br />Land /Bullding
<br />Construction /Repairs /Renovations
<br />50,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />7,500,000
<br />Equipment /Furnishings
<br />-
<br />-
<br />-
<br />500,000
<br />Total Project Budget
<br />- 50,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />8,000,000
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />60,000
<br />325,000
<br />Operations
<br />-
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />25,000
<br />275,000
<br />New Debt Service
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1,670,400
<br />Total Operating Costs
<br />12,000
<br />17,000
<br />17,000
<br />17,000
<br />17,000
<br />17,000
<br />85,000
<br />2,270,400
<br />Revenues /Funding Source
<br />Transfer from General Fund
<br />62,000
<br />13,000
<br />13,000
<br />13,000
<br />13,000
<br />13,000
<br />65,000
<br />580,000
<br />General Fund - Debt Service
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1,670,400
<br />Grants (PARTF), User Fees
<br />-
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />20,000
<br />20,000
<br />Future Debt Issuance
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />8,000,000
<br />Total
<br />62,000
<br />1 17,000
<br />17,000
<br />17,000
<br />17,000
<br />17,000
<br />85,000
<br />1 10,270,400
<br />Project Description /Justification
<br />The Blackwood Farm Park is a 152 -acre site located midway between Chapel Hill and Hillsborough on NC 86 and New Hope Church Road. The adopted master plan
<br />includes a multi- faceted park that retains components of the farm's agricultural past, including community gardens and agricultural demonstration areas and exhibits. It also
<br />includes an amphitheatre, fishing, trails and open fields - as well as the planned Agriculture, Environment and Parks Center (including the permanent parks operations
<br />base). Funds approved in 2012 -13 will provide for limited access opening later in 2013, perhaps including a community garden. Center construction and Park construction
<br />are planned in Years 6 -10. NOTE: A Space Needs Analysis will be performed on all County facility needs, including the space needs /requirements for
<br />Agriculture center related needs that may involve facilties such as the Environment and Agriculture Center and at Blackwood Farm Park. Estimated cost to be
<br />no more than $25,000, and will be budgeted in Asset Management Services operations in FY 2013 -14.
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