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Northeast District Park <br />Project Category:County Capital Project Status:Planned Project Type <br />Functional Service <br />Area:Community Services <br />Proposed Bid <br />Award Date:TBD New <br />X <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 Year 10 <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