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County Capital Projects
<br />Fiscal Years 2014 -19
<br />Project Name
<br />Cedar Grove Park, Phase 11
<br />Project Status
<br />Approved
<br />Functional Service Area
<br />Community and Environment
<br />Starting Date
<br />71112020
<br />Department
<br />DEAPR
<br />Completion Date
<br />1213112021
<br />Construction /Repairs /Renovations
<br />Current
<br />Year 1
<br />Year 2 Year 3 Year 4 Year 5 Five
<br />Year 6
<br />1,500,000
<br />Prior Years Fiscal Year
<br />Fiscal Year
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br />to
<br />Proiect Budaet
<br />Fundina 2013 -14
<br />2014 -15
<br />2015 -16 2016 -17 2017 -18 2018 -19 Total
<br />Year 10
<br />Land /Building
<br />-
<br />Professional Services
<br />100,000
<br />Construction /Repairs /Renovations
<br />1,848,000
<br />200,000
<br />1,500,000
<br />Equipment /Furnishings
<br />- - - 200,000
<br />-
<br />-
<br />1,600,000
<br />Total Project Budget
<br />1,848,000 -
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />30,000
<br />Operations
<br />New Debt Service
<br />19,200
<br />19,200
<br />412,800
<br />- - - -
<br />19,200
<br />19,200
<br />442,800
<br />Total Operating Costs
<br />Revenues /Funding Source
<br />Transfer from Other Funds
<br />148,000 -
<br />30,000
<br />General Fund - Debt Service
<br />19,200
<br />19,200
<br />412,800
<br />Grant Funding
<br />500,000
<br />500,000
<br />Debt Financing
<br />1,200,000
<br />200,000
<br />1,100,000
<br />Total
<br />1,848,000 -
<br />- - - 200,000
<br />19,200
<br />19,200
<br />2,042,800
<br />Project Description /Justification
<br />Phase I of Cedar Grove Park, opened in 2008, includes baseball /softball fields, trails, a playground, basketball courts and other amenities. Lighting replacement at Field
<br />1, which predates the park, will be needed in 2018, as will renovation of basketball courts, as included in the proposed Master Plan. The second phase of this facility as
<br />designed would feature another baseball /softball field, tennis courts, picnic shelter and additional parking. Construction of Phase 11 is slated for year 7.
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