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Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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4/18/2019 4:11:35 PM
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BOCC
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4/23/2019
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Schools
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Agenda
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x Mountains to Sea Trail - $289,000 <br /> <br />The Mountains to Sea Trail (MST) is a part of the N.C. State Parks system that is planned to <br />connect the Great Smoky Mountains with the Outer Banks by trail. A portion of the trail <br />runs through Orange County. Funding requested in FY2019-20 would be used to acquire <br />easements and construct trail segments of the MST from Buckhorn Road south, on and <br />around the OWASA-owned lands at Cane Creek Reservoir, and continuing to the Alamance <br />County line. The initial segment will also include pedestrian crossing improvements over <br />Interstate 85/40. <br /> <br />x River Park Phase II - $150,000 <br /> <br />River Park is located behind the justice facilities in Hillsborough. Several improvements to <br />the park are currently underway. These improvements anticipated a small scale <br />performance shell, but as needs and opportunities were evaluated, an enhanced <br />performance shell could significantly benefit the park and service to residents. FY2019-20 <br />funding is included to construct an enhanced performance shell using outside funds raised <br />through a private fundraising campaign. <br /> <br />x Little River Park Phase II - $50,000 <br />Little River Park is a joint Orange County and Durham County initiative guided by an <br />Interlocal agreement that divides expenses equally between the two counties. Funding <br />requested in FY2019-20 is intended to address the Laws House, which stands at the park <br />entrance and has been stabilized pending a future decision on use or deconstruction. <br /> <br />x Fairview Park Improvements - $67,000 <br />A site assessment study for the former landfill area at Fairview Park was started in FY 2017- <br />18 to investigate opportunities for remediation and park development. This multi-year <br />assessment is underway and will continue into the summer of 2020. Funds for the landfill <br />assessment study as well as the eventual mitigation will be reimbursed by the State Division <br />of Environmental Quality. <br /> <br />x Cedar Grove Community Center - $107,000 <br />Funding is requested in FY2019-20 to replace funds that were re-purposed in FY 2018-19. <br />This project will install shower facilities in the Community Center. <br /> <br />x Parks and Recreation Facility Renovations and Repairs - $180,000 <br />Funding of $180,000 is requested in FY 2019-20 for ongoing safety, lighting/energy, park <br />infrastructure, signage, preventive maintenance and landscape improvements to the <br />County’s seven parks. Each year, park and recreation equipment and facilities need <br />15
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