Agenda - 03-11-2014 - 3 CIP - Laserfiche WebLink

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County Capital Projects Fiscal Years 2014 -19 Project Name Northeast District Park Project Status Approved Functional Service Area Community and Environment Starting Date unknown Department DEAPR Completion Date 71112022 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budaet Fundina 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 Total Year 10 Land /Building Professional Services 150,000 Construction /Repairs /Renovations 7,850,000 Equipment /Furnishings Total Project Budget - - - - - - 8,000,000 General Fund Related Operating Costs Personnel Services 108,000 Operations 10,000 10,000 100,000 New Debt Service 2,304,000 Total Operating Costs - 10,000 - - - 10,000 2,512,000 Revenues /Funding Source Transfer from General Fund 10,000 10,000 208,000 General Fund - Debt Service 2,304,000 Future Debt Issuance 8,000,000 Funding from other infrastructure partner Total - 10,000 - - - 10,000 10,512,000 Project Description /Justification Northeast District Park is a 142 -acre site acquired in late -2007 as the future district park for northern Orange County. The site was acquired with the potential for appropriate co- located facilities in mind. A Preliminary Concept Plan was prepared by staff that identifies the most likely locations for different types of park activities, including a potential solid waste convenience center and possible emergency services substation and cellular tower within the park. No master plan has yet been developed, but is anticipated for 2015. The property is currently land- banked and leased to a local farmer for cattle grazing pending future construction. Some small -scale site management duties are projected for Year 2. 55