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7 <br /> County Capital Projects -REVISED (NEW) <br /> Fiscal Years 2015-20 <br /> Project Name Fairview Park Access and Parking Improvements Project Status New <br /> Functional Service Area Community and Environment Starting Date 7/1/2015 <br /> Department DEAPR Completion Date 71112016 <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total Year 10 <br /> Appropriation <br /> Land/Building <br /> Construction/Repairs/Renovations 100,000 100,000 <br /> EquipmenbFumishings <br /> Total Project Budget - - 100,000 - - - - 100,000 - <br /> General Fund Related Operating Costs <br /> Personnel Services <br /> Operations <br /> New Debt Service - - <br /> Total Operating Costs - - - - - - - - <br /> Revenues/Funding Source <br /> Transfer from General Fund 100,000 100,000 <br /> General Fund-Debt Service - - - - - - <br /> Future Debt Issuance - <br /> Total - - 100,000 - - - - 100,000 - <br /> Project Description/Justification <br /> Year 1 (FY 2015-16)funds to provide improved access and parking improvements at Fairview Park. <br />