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County Capital Projects
<br />Fiscal Years 2014 -19
<br />Project Name
<br />New Hope Preserve / Hollow Rock Public Access Area
<br />107,500
<br />Project Status
<br />Approved /Proposed
<br />Functional Service Area
<br />Community and Environment
<br />-
<br />Starting Date
<br />Grant Funding 15,000 75,000
<br />711212013
<br />Department
<br />DEAPR
<br />190,000
<br />Total 37,500 200,000
<br />Completion Date
<br />7/1/2021
<br />Current
<br />Year 1 Year 2
<br />Year 3
<br />Year 4 Year 5
<br />Five
<br />Year 6
<br />Prior Years
<br />Fiscal Year
<br />Fiscal Year Fiscal Year Fiscal
<br />Year
<br />Fiscal Year Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />Funding
<br />2013 -14
<br />2014 -15 2015 -16
<br />2016 -17
<br />2017 -18 2017 -18
<br />Total
<br />Year 10
<br />Appropriation
<br />Land /Building
<br />75,000
<br />-
<br />Professional Services
<br />Construction /Repairs/Renovations
<br />37,500
<br />125,000
<br />125,000
<br />225,000
<br />350,000
<br />165,000
<br />EquipmenbFumishings
<br />10,000
<br />10,000
<br />125,000 -
<br />235,000
<br />- -
<br />360,000
<br />165,000
<br />Total Project Budget 37,500 200,000
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations 3,000 3,000 5,000 5,000 16,000 25,000
<br />New Debt Service - - - -
<br />Total Operating Costs - 3,000 3,000 5,000 5,000 16,000 25,000
<br />Revenues/Funding Source
<br />Transfer from General Fund 12,500 25,000
<br />3,000 120,500 5,000 5,000 133,500
<br />107,500
<br />Funding from Durham County 10,000 25,000
<br />117,500 117,500
<br />82,500
<br />From Other Projects 75,000
<br />-
<br />-
<br />Grant Funding 15,000 75,000
<br />125,000 125,000
<br />-
<br />125,000 3,000 238,000 5,000 5,000 376,000
<br />190,000
<br />Total 37,500 200,000
<br />Project Description /Justification
<br />The New Hope Preserve, including Hollow Rock Public Access Area, will feature hiking trails and environmental education signage throughout a 72 -acre site owned by
<br />Orange County, Durham County and the Town of Chapel Hill. These costs are for planned site facilities (parking, driveway, trails and bridges, kiosks and other low- impact
<br />amenities) that would be built in three phases. Durham County will likely contribute 50% of the cost of these facilities and amenities (pending an interlocal agreement to this
<br />effect). Archaeological survey work is underway (via a $15,000 grant and Orange County $10,000 match), and additional grant funding of $200,000 for the first phase of
<br />facilities is anticipated via Durham County in 2014 (with a local match of $25,000 from Durham and Orange). Phase I Facilities to be designed and constructed over FY 13-
<br />14 and Year 1. Phase 11 facilities would be constructed in Year 3, and Phase III (if Pickett Road is closed) would be beyond Year 5. Note: Once a formal agreement is
<br />reached with both Durham County and Chapel Hill, this project will proceed as scheduled.
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