|
Attachment A 4
<br />County Capital Projects (Revised Scenario for 5/15114 meeting)
<br />Fiscal Years 2014 -19
<br />Project Name
<br />Blackwood Farm Park
<br />Project Status
<br />Approved /Proposed
<br />Functional Service Area
<br />Community and Environment
<br />Starting Date
<br />7/1/2012
<br />Department
<br />DEAPR
<br />Completion Date
<br />71112021
<br />Current
<br />Year 1 Year 2
<br />Year 3 Year 4 Year 5
<br />Five
<br />Year 6
<br />150,000
<br />Prior Years Fiscal Year
<br />Fiscal Year Fiscal Year
<br />Fiscal Year Fiscal Year Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />Funding 2013 -14
<br />2014 -15 2015 -16
<br />2016 -17 2017 -18 2018 -19
<br />Total
<br />Year 10
<br />Land /Building
<br />Professional Services
<br />-
<br />150,000
<br />150,000
<br />91,700
<br />Construction /Repairs /Renovations
<br />50,000
<br />-
<br />98,000
<br />-
<br />-
<br />1,900,000
<br />-
<br />1,998,000
<br />1,089,000
<br />Equipment/Furnishings
<br />49,400
<br />-
<br />0
<br />-
<br />49,400
<br />37,500
<br />Total Project Budget
<br />50,000
<br />147,400
<br />-
<br />150,000
<br />1,900,000
<br />-
<br />2,197,400
<br />1,218,200
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />12,000
<br />7,898
<br />18,956
<br />19,300
<br />19,300
<br />19,700
<br />72,000
<br />149,256
<br />360,000
<br />Operations
<br />-
<br />1,000
<br />19,200
<br />12,600
<br />12,600
<br />12,600
<br />55,000
<br />112,000
<br />275,000
<br />New Debt Service
<br />-
<br />14,400
<br />196,800
<br />211,200
<br />1,568,736
<br />Total Operating Costs
<br />12,000
<br />8,898
<br />38,156
<br />31,900
<br />31,900
<br />46,700
<br />323,800
<br />472,456
<br />1 2,203,736
<br />Revenues /Funding Source
<br />Transfer from General Fund
<br />62,000
<br />8,898
<br />38,156
<br />31,900
<br />31,900
<br />32,300
<br />127,000
<br />261,256
<br />635,000
<br />Transfer from Other Capital Funds
<br />-
<br />147,400
<br />147,400
<br />General Fund- Debt Service
<br />-
<br />14,400
<br />196,800
<br />211,200
<br />1,568,736
<br />Grants (PARTF), User Fees
<br />-
<br />_
<br />_
<br />_
<br />_
<br />Future Debt Issuance
<br />-
<br />-
<br />-
<br />150,000
<br />1,900,000
<br />-
<br />2,050,000
<br />1,218,200
<br />Total
<br />62,000
<br />8 ,898
<br />185,556
<br />31,900
<br />181,900
<br />1,946,700
<br />323,800
<br />2,669,856
<br />3,421,936
<br />Project Description /Justification
<br />Blackwood Farm Park is a 152 -acre site located midway between Chapel Hill and Hillsborough on NC 86 and New Hope Church Road. The adopted master plan includes
<br />a multi -use park with components of the farm's agricultural past, including community gardens and agricultural demonstration areas and exhibits. It also includes an
<br />amphitheatre, fishing, trails and open fields. Funds approved in 2012 -13 will provide for opening on part -time basis, with limited amenities in Fall, 2014. Park
<br />construction is proposed for Year 4, with construction drawings in Year 3 and park opening and associated costs beginning in Year 5. A permanent Parks Operations
<br />Base is scheduled for construction in Year 6.
<br />
|