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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: 6/30/28 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. A Preliminary Concept <br /> Plan was prepared by staff that identifies the general locations for <br /> different types of park activities, including a potential solid waste <br /> convenience center and possible emergency services substation and <br /> cellular tower within the park. Northeast District Park is a 142-acre site <br /> acquired in late-2007. The site was acquired with the potential for <br /> appropriate co-located county facilities. The property is currently <br /> leased to a local farmer for cattle grazing, pending future construction. <br /> Park construction is projected for Year 8, with design and engineering <br /> costs in Year 7. A master plan for the park would be undertaken in <br /> Year 5 based on this schedule. Park construction could be phased based on this plan. The cost estimates are <br /> 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 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10 <br /> Expenses <br /> Land/Building <br /> Professional Services 350,000 <br /> Construction/Repairs/Renovations 7,650,000 <br /> Equipment/Furnishings <br /> Total Project Budget 8,000,000 <br /> Funding Sources <br /> Transfer from General Fund <br /> Debt Financing 8,000,000 <br /> Funding from other infrastructure partner <br /> Total 8,000,000 <br /> Impact on Operating Budget <br /> Personnel Services 610,000 <br /> Operations 10,000 300,000 <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs 10,000 910,000 <br /> 76 <br />