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<br /> Manager's Recommended FY 2014-19 CIP that the Board has received (Park and Recreation
<br /> Facility Renovations and Repairs, page 59 in the CIP).
<br /> The $55,000 in funds needed in the current fiscal year and proposed for transfer would fund the
<br /> following work:
<br /> • Culvert repairs and building stabilization at Blackwood Farm and Twin Creeks park sites;
<br /> • Trash and debris removal from Blackwood Farm, Twin Creeks and the Vincent property
<br /> (County-owned land across from Cedar Grove Park);
<br /> • Repairs to the pond dam at Blackwood Farm Park;
<br /> • Removal and disposal of an old abandoned and dilapidated mobile home on the Twin
<br /> Creeks site;
<br /> • Resurface basketball courts and walking track at Efland-Cheeks Park.
<br /> Budget Amendment #6-A provides for the reallocation of current available County Capital
<br /> project funds, creates a new "Park and Recreation Facility Renovations and Repairs" County
<br /> Capital project, and amends the following County Capital Project Ordinances:
<br /> County Capital Projects ($55,000):
<br /> Fariview Park (-$8,805) — Project#20005
<br /> Revenues for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> Alternative Financing $700,000 $0 $700,000
<br /> 2001 Bonds $150,000 $0 $150,000
<br /> PARTF Grant Funds $500,000 $0 $500,000
<br /> Contribution from Hillsborough $15,000 $0 $15,000
<br /> From Subdivision Payment-in-Lieu $175,023 $0 $175,023
<br /> From County Capital Reserve $75,000 $8,805 $8,805
<br /> Total Project Fundingl $1,615,023 ($8,805) $1,606,218
<br /> Appropriated for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> Professional Services $129,350 $0 $129,350
<br /> Construction $1,456,173 ($8,805) $1,447,368
<br /> Athletic Fields $29,500 $0 $29,500
<br /> Total Costs 1 $1,615,023 ($8,805) $1,606,218
<br /> Seven Mile Creek Preserve (-$5,311) — Project#20019
<br /> Revenues for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> From Other Projects $151,000 ($5,311) $145,689
<br /> Total Project Funding $151,000 ($5,311) $145,689
<br /> A ppropriated for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> Seven Mile Creek Access Area $151,000 ($5,311) $145,689
<br /> Total Costs $151,000 ($5,311) $145,689
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