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

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County Capital Projects Fiscal Years 2014 -19 Project Name Little River Park, Phase 11 Project Status Proposed Functional Service Area Community and Environment Starting Date 7/1/2015 Department DEAPR Completion Date 7/1/2021 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 Project Budget Funding 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 Total Year 10 Appropriation Professional Services 25,000 25,000 Construction /Repairs /Renovations 1,521,720 150,000 150,000 250,000 Equipment/Furnishings - - 175,000 - - - 175,000 250,000 Total Project Budget 1,521,720 - General Fund Related Operating Costs Personnel Services - Operations - 15,000 New Debt Service - Total Operating Costs - - - - - - - - 15,000 Revenues /Funding Source From General Fund 4,750 87,500 87,500 132,500 Contribution from Durham County 338,662 87,500 87,500 132,500 Grant Funding 724,000 Transfer from Payment -In -Lieu 84,514 Bonds 369,794 Total 1,521,720 - - 175,000 - - - 175,000 265,000 Project Description /Justification Based on the Little River Park master plan (existing Phase I and Phase II currently underway), and infrastructure improvements needed, this project would pave the road and expand parking, repave the ADA loop trail, and add a new maintenance shed. In Years 6 -7, other improvements including a new playground and new trails will be needed. M