t �
<br /> 103
<br /> Orange County Comprehensive Parks and Recreation Master Plan
<br /> CHAPTER 10-Goals,Objectives,and Recommendations I U
<br /> Table 10-2: Parks, Recreation and Public Open Space Projects-Renovation/Replacement Improvements
<br /> (Through 2030) (does not include new construction costs from Table 11-1)
<br /> Project Within 2 years 2-5 Years 5-Year Total
<br /> Existing Parks Renovations/Improvements
<br /> Cedar Grove Park $6,000 $150,300 $156,300
<br /> Efland Cheeks Community School Park $31,100 $150,200 $181,300
<br /> Eurosport Soccer Center (West Ten) $66,000 $191,500 $257,500
<br /> Fairview Park $27,400 $100,300 $127,700
<br /> Little River Regional Park and Natural Area $2,000 $18,500 $20,500
<br /> River Park $200 $23,500 $23,700
<br /> Central Recreation Center and Park $105,300 $205,000 $310,300
<br /> Existing Land Banked Properties Improvements/Repairs
<br /> Twin Creeks(Moniese Nomp) Park $60,000 $60,000
<br /> Blackwood Farm Park $25,000 $25,000
<br /> Vincent Property(adj Cedar Grove Park) $19,000 $19,000
<br /> Future Millhouse Road Park $61,000 $61,000
<br /> Sevenmile Creek Access Area $22,000 $22,000
<br /> Sub total $425,000 $839,300 $1,264,300
<br /> Planning and Design for above(10%) $42,500 $83,930 $126,430
<br /> Projected Costs for Improvements $467,5001 $923,2301 $1,390,730
<br /> Figures do not include personnel,operations or equipment costs.
<br /> *-There will be replacement,repair and renovation costs in the 6-10 year timeframe as well.These estimates are more general
<br /> and costs less certain due to the extended timeframe and lack of concrete estimates.A listing of these needs may be found in
<br /> Appendix 10-2
<br /> Fortunately, the list of planned facilities includes all will require replacement and renovation funding.
<br /> of the top priorities identified in the Community The Central Recreation Center in Hillsborough, the
<br /> Needs Assessment, with the exception of a swim- former gymnasium for Hillsborough High School,was
<br /> ming pool. As shown in the preceding tables, signifi- built in 1957. While some upgrades have been
<br /> cant funding will be needed over the next 10-12 accomplished, many more are on the horizon. Since
<br /> years to bring the planned and needed new parks this facility is a recreation locus in the town of Hills-
<br /> and future phases of existing parks to completion. borough, it may be worthwhile to examine possible
<br /> More funds will be needed to address renovations joint Town/County ventures to invest in this facility.
<br /> and replacement of equipment and facilities as ex- Most of the funds for park and recreation facility
<br /> isting parks begin to age and facilities become worn construction are projected for beyond 2018. Funding
<br /> or outdated.Additionally,the importance of the Cen- from grant sources and potential partners is
<br /> tral Recreation Center and Efland-Cheeks Community expected, and this would substantially lessen the
<br /> Center, and the new community centers at Cedar
<br /> County's share of this funding. Public-private part-
<br /> Grove and Rogers Road, should be factored in as
<br /> nerships and sponsorships may also offer an oppor-
<br /> these facilities are likely to see increased usage for a tunity for leveraging private dollars to help enhance
<br /> variety of purposes, and increased usage overtime public facilities that meet interests of both the public
<br /> 10-13
<br />
|