Agenda - 03-05-2015 - 3 - Laserfiche WebLink

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t Environment and Agriculture Center — includes $300,000 in Design Services in Year 1 (FY 2015 -16), and construction costs of approximately $3,100,000 in Year 2 (FY 2016 -17) for a new center at the current Revere Road site. The current Center on the property will be deconstructed to allow for a new parking area. Note: this project has moved up one year from the current CIP. Historic Rogers Road Neighborhood Community Center — During FY 2012 -13, the Board of Commissioners approved the establishment of capital project for the construction of a Historic Rogers Road Neighborhood Community Center with funds of $650,000. For Year 1 (FY 2015- 16), $260,000 is budgeted, which includes the County's 43% share of a Phase II Study, and construction costs of $3,025,000 in Year 2 (FY 2016 -17) for the County's 43% share of OWASA's Sewer Concept plan to provide sewer to 86 parcels identified by the Historic Rogers Road Neighborhood Task Force. Efland- Cheeks Community Center Upfit — includes approximately $425,000 in Year 5 (FY 2019- 20) for an upfit/interior renovation to the current facility, including new equipment and furnishings, as well as area landscaping. Emergency Services Substations — Funding for this project will enable the construction of 4 new co -built EMS stations and 2 stand -alone substations in geographical areas across the County that will help reduce response times. Year 2 (FY 2016 -17) includes $1.2 million for 2 co- builds, both with the Town of Hillsborough. Year 3 (FY 2017 -18) includes a $600,000 co -build with the Town of Chapel Hill. Year 4 (FY 2018 -19) includes $2.1 million for one co -build with the Town of Chapel Hill, and one stand -alone substation. An additional stand -alone substation is planned in Years 6 -10. Note: the initial two substations in FY 2016 -17 have been pushed back one year from the current CIP. Blackwood Farm Park — includes $150,000 in Year 2 (FY 2016 -17) for final design and construction drawings, with Park construction funds of $1,900,000 in Year 3 (FY 2017 -18), and approximately $1,100,000 in Year 4 (FY 2018 -19) for a permanent parks operations base. Note: the parks operations base has moved up one year from the current CIP. Soccer.com Soccer Center (Phase 11) — This represents an investment in the current facility (formally named Eurosport Soccer Center), with $425,000 included in Year 1 (FY 2015 -16) for possible land acquisition for future expansion; Design costs of $250,000 in Year 4 (FY 2018- 19); and approximately $4.6 million in Year 5 for the construction of new artificial turf fields, tennis courts, parking, restrooms /equipment building, equipment, and stormwater controls. Note: Possible land acquisition has moved up one year from the current CIP. Millhouse Road Park — This project reflects a possible Town of Chapel Hill /County partnership concept for this project. Includes $100,000 in Year 2 (FY 2016 -17) for design, engineering, and preconstruction costs; and $6,400,000 in Year 3 (FY 2017 -18) for Park construction, including a soccer field complex, walking trails, and other amenities. This joint facility is reflected in both the Town and County's Parks and Recreation Master Plans.