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Efland Cheeks Community - School Park <br /> 200546 <br /> Through Through <br /> 1999- 00 2000-01 200142 2002 -03 200M4 2004 -05 2009A 0 Total <br /> I <br /> Project Costs <br /> Land/Building $ 5 , 000 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 5 , 000 <br /> Design $ 1402390 0 0 0 0 0 0 $ 140, 390 <br /> Construction $ 7135300 0 0 0 0 0 $713 , 300 <br /> Other $ 0 0 0 0 0 0 0 $0 <br /> Total Costs $858, 690 $0 $ 0 $0 s0 $0 $0 $858, 690 <br /> Funding Sources <br /> Sales Tax $ 28 ,250 $ 0 $ 0 $ 0 $ 0 , $ 0 $ 0 $287250 <br /> Bond Funds $ 819, 440 0 0 0 0 0 0 $ 81 %440 <br /> Private Placement $ 0 0 ' 0 0 0 0 0 $ 0 <br /> Grant Funds $ 0 0 0 0 0 0 0 $0 <br /> Fees $ 0 0 0 0 0 0 0 $ 0 <br /> Other $ 11 , 000 0 0 0 0 0 0 $ 11 , 000 <br /> Total Funs ing $8581 690 $ 0 $0 . $0 $ 0 $ 0 $ 0 $858, 690 , <br /> r <br /> Project Description <br /> Originally opened in 1992 , this park was built in coordination with the Efland Cheeks Community Center <br /> and Efland Cheeks Elementary School . Located adjacent to the school , the original phase of this project <br /> included picnic areas and a children ' s playground . <br /> Currently, phase two of this park is occurring . Planned improvements in the second phase include <br /> walking, fitness and nature trails , available for community and school use . In addition , activity areas for <br /> sports such as basketball and soccer are planned for this second phase . A picnic shelter is also planned . <br /> This phase , funded mainly with 1997 park bond funds , is scheduled for completion by summer 2000 , <br /> Annual operating costs for this park are estimated at $ 15 , 000 including maintenance and gate personnel , <br /> maintenance supplies and utilities . The Recreation and Parks ' s annual operating budget for fiscal year <br /> 2000 - 01 will reflect the increased operational costs for the park . <br />