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Attachment 1 <br /> Northeast District Park <br /> Project Category: County Capital Project Status: Planned Project Type <br /> Functional Service Community Services Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: DEAPR Starting Date: 7/1/19 Expansion <br /> Project Number: 20036 Completion Date: 6/30/21 Renovation <br /> Replacement <br /> Project Description/Justification: This future park site, the district <br /> park for the northeast quadrant of Orange County, has been <br /> purchased and is land-banked for future use. There is no funding <br /> proposed for FY 2017-18. A Preliminary Concept Plan was prepared <br /> by staff that identifies the general locations for different types of park - <br /> activities, including a potential solid waste convenience center and • •. ^ ;: <br /> • <br /> possible emergency services substation and cellular tower within the <br /> park. Northeast District Park is a 142-acre site acquired in late-2007. <br /> The site was acquired with the potential for appropriate co-located <br /> county facilities. The property is currently land-banked and leased to a <br /> local farmer for cattle grazing, pending future construction. The cost <br /> estimates are based on a district park concept of comparable size. <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 <br /> Professional Services - 350,000 350,000 <br /> Construction/Repairs/Renovations - - 7,650,000 <br /> Equipment/Furnishings <br /> Total Project Budget - - - - 350,000 350,000 7,650,000 <br /> Funding Sources <br /> Transfer from General Fund - - - 350,000 350,000 <br /> Debt Financing - - 7,650,000 <br /> Funding from other infrastructure partner <br /> Total - - - - - 350,000 350,000 7,650,000 <br /> Impact on Operating Budget <br /> Personnel Services 488,000 <br /> Operations 10,000 - 240,000 <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs 10,000 - - - - - - - 728,000 <br />