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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 />C evens me fnr +hie nrniarr+•
<br />Annrnnrin+arl fnr thi¢ nrniant-
<br />- -- -- - - - - --
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />Alternative Financing
<br />$700,000
<br />$0
<br />$700,000
<br />2001 Bonds
<br />$150,000
<br />$0
<br />$150,000
<br />PARTF Grant Funds
<br />$500,000
<br />$0
<br />$500,000
<br />Contribution from Hillsborough
<br />$15,000
<br />$0
<br />$15,000
<br />From Subdivision Payment-in-Lieu
<br />$175,023
<br />$0
<br />$175,023
<br />From County Capital Reserve
<br />$75,000
<br />$8,805
<br />$8,805
<br />Total Project Funding
<br />$1,615,023
<br />$8,805
<br />$1,606,218
<br />Annrnnrin+arl fnr thi¢ nrniant-
<br />- -- -- - - - - --
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />Professional Services
<br />$129,350
<br />$0
<br />$129,350
<br />Construction
<br />$1,456,173
<br />$8,805
<br />$1,447,368
<br />Athletic Fields
<br />$29,500
<br />$0
<br />$29,500
<br />Total Costs
<br />1 $1,615,023
<br />$8,805
<br />$1,606,218
<br />Seven Mile Creek Preserve (- $5,311) - Project # 20019
<br />De. ne iee fnr +hie ~r%icr+•
<br />A *4A f r +hie nrr�ion +•
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />From Other Projects
<br />$151,000
<br />$5,311
<br />$145,689
<br />Total Project Funding
<br />$151,000
<br />$5,311
<br />$145,689
<br />A *4A f r +hie nrr�ion +•
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />Seven Mile Creek Access Area
<br />$151,000
<br />$5,311
<br />$145,689
<br />Total Costs
<br />$151,000
<br />$5,311
<br />$145,689
<br />
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