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County Capital Projects <br />Fiscal Years 2014 -19 <br />Project Name <br />Historic Rogers Road Neighborhood Community Center /Infrastructure <br />Project Status <br />Approved /New <br />Functional Service Area <br />Governing and Management <br />Starting Date <br />Department <br />Asset Management Services <br />Completion Date <br />Current <br />Year 1 Year 2 Year 3 Year 4 <br />Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year <br />Fiscal Year Year <br />to <br />Proiect Budaet <br />Fundina 2013 -14 <br />2014 -15 2015 -16 2016 -17 2017 -18 <br />2018 -19 Total <br />Year 10 <br />Land /Building <br />Construction /Repairs/Reno va tions <br />HVAC Replacement <br />Total Project Budget: <br />Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />Revenues/Funding Source <br />650,000 <br />From General Fund 650,000 <br />General Fund - Debt Service <br />Debt Financing - Special Revenue Funds <br />Total 650,000 <br />Project Description /Justification <br />3,025,000 <br />242,000 242,000 242,000 <br />- 242,000 242,000 242,000 <br />242,000 242,000 242,000 <br />000 <br />3,025,000 <br />726,000 1 1,210,000 <br />726,000 1,210,000 <br />726,000 1,210,000 <br />During FY 2012 -13, the County established a capital project for the construction of a Historic Rogers Road Neighborhood Community Center with funds of $650,000. The <br />project is contingent on both an Interlocal Agreement with the Towns of Chapel Hill and Carrboro, and the approval of a contract with Habitat for Humanity for the construction <br />and operation of the Community Center on the two lots in the Phoenix Place subdivision provided by Habitat. <br />In 2012, OWASA presented a Sewer Concept plan to serve 86 parcels at an estimated cost of $5.8 million. The Historic Rogers Road Neighborhood Task Force <br />recommended that the Sewer Concept plan should be funded by Carrboro, Chapel Hill, and Orange County in proportion to the recommended cost sharing. On March 6, <br />2014, the Board agreed to fund the County's 43% of a contract with OWASA for a preliminary engineering estimate to provide sewer to the 86 parcels identified by the Task <br />Force, not to exceed $130,000. The estimated total cost of the Sewer Concept plan to serve 86 parcels is $7,035,000 for Fiscal Year 2015 -16, and Orange County's 43% <br />share is $3,025,000. <br />39 <br />