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Attachment 1 <br /> Millhouse Road Park <br /> Project Category: County Capital Project Status: Active Project Type <br /> Functional Service Community Services Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: DEAPR Starting Date: 7/1/16 Expansion <br /> Project Number: 20034 Completion Date: 7/1/20 Renovation <br /> Replacement <br /> Project Description/Justification: This park project is a planned <br /> Town of Chapel Hill/Orange County partnership using a 50-50 split- <br /> - <br /> funding concept, with the development of a master plan for the facility <br /> and an interlocal agreement currently underway. The requested <br /> funding in FY2020-21 is for design and engineering services for the • <br /> collaborative planning effort, followed by construction in FY2021-22. <br /> The Millhouse Road Park is a 79-acre site just north of Chapel Hill, and `rte <br /> was acquired in 2004 (69 acres) and 2007 (10 acres) as a future park <br /> site with discussion to date focused on a soccer field complex for <br /> southern Orange County, with some walking trails and other amenities. <br /> Cost estimates are based on the existing Soccer.com Soccer Center. <br /> FINANCIAL SUMMARY <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 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Total Year 10 <br /> Expenses <br /> Land/Building 188,712 - <br /> Professional Services - 300,000 300,000 <br /> Construction/Repairs/Renovations 106,090 - 6,400,000 6,400,000 <br /> Equipment/Furnishings - <br /> Total Project Budget 294,802 - - - - 300,000 6,400,000 6,700,000 - <br /> Funding Sources <br /> Transfer from General Fund 76,090 - 150,000 150,000 <br /> Transfer from Other Projects 218,712 - <br /> Debt Financing - 3,200,000 3,200,000 <br /> Possible Town of Chapel Hill funding - - 150,000 3,200,000 3,350,000 <br /> Operations/funding from other sources - <br /> Total 294,802 - - - - 300,000 6,400,000 6,700,000 - <br /> Impact on Operating Budget <br /> Personnel Services - - - 680,000 <br /> Operations - - - 500,000 <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs - - - - - - 1,180,000 <br />