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its Project: This project serves the northern area of Carrboro with a park that will meet the demand
<br /> °' , alr • - for additional recreational services.
<br /> Project Description: This project will satisfy the PROJECT COST ESTIMATES
<br /> ., demand for outdoor recreation services in the north- ' ELEMENTS FY99-20 FY20-01 IY01-02. FY02-03 FY03-04 FY0 -OS AND BEYOND TOTAL PROJECT
<br /> ern area of Carrboro. A community ark Planning/Arrh/Eng $365,100 $365,100,,.
<br /> geographic ty P Land/ROw SI.M0,000 51,500,000
<br /> will allow for the development of more intensive Construction $3,651.000 $3,651.000
<br /> facilities with light versus the smaller neighborhood EquipJFurnishing $-
<br /> Other $943,207 S 843,207
<br /> park types_This project would provide additional a.th- Contingencies s $
<br /> letic fields, play equipment areas and picnic areas. TOTAL Si,38o,00o S- S- S- S- S4,959,307 S039,307
<br /> Define problem: The population of the northern FUNDING SOURCES
<br /> Carrboro community has increased over the fast ten to REVENUE SOURCE FY99-20 FY20.01 FYDI-02 FY0243 FY03�-04 FY04-05 AND BEYOND TOTAL PROJECT
<br /> Installment Financing S1,500,000 S1,500,0W
<br /> fifteen years. There is a.need for a recreation facility GO Bond. S4,859,307 s4,a59,307
<br /> to accommodate the growth in this area. -It has Capital Reserves $-
<br /> Intergovernmental Revenues S_
<br /> become more of a practice for schools to rely on near- General Fund Operating Revenues S-
<br /> by park sites versus development of school athletic Miscellaneous S_
<br /> facilities. Current facilities at Community Park are TOTAL FUNDING S1,S60,000 $- $- S= $- $4,959,307 $6,359,307
<br /> fully used and further development of the park is not
<br /> possible due to watershed regulations. This limits the OPERATING BUDGET EFFE
<br /> P g ELEMENTS FY99420 FY2D-0I FY01-02 FrYOZ43 FYC3-44 FY04-03 AND BEYOND TOTAL PROJECT
<br /> ability to meet growing demands for outdoor athletic Personnel costs $156,475 3136,475
<br /> programs. Sixty acres of land is needed in a few years wing and Maintenance S37,000 $37,000
<br /> to reserve the land for the development of the new Capital outlay: s213,200 s113,200
<br /> community park during the next ten years_ TOTAL OPERATING COSTS S- S- S- S- S406,675 $406,675
<br /> Net Operating Effect S- S- S- S- S- S406,675 S406,675
<br /> New Personnel ffM 6.0 6.0
<br /> The location of service area of a community park
<br /> would allow for collaborative efforts between
<br /> Carrboro and Orange County governments to mutual- would probably not have a water/pond facility but
<br /> ly fund a northern community park, which would may include large picnic shelter facilities, soccer
<br /> serve many county residents who do not reside in the fields, etc. This would allow for the greatest use of
<br /> incorporated areas of Carrboro. Therefore, the loca- both.facilities and providing for varied and extension
<br /> tion may need to be outside of our planning jurisdio- availability of outdoor recreation opportunities.
<br /> tion.
<br /> Operating Impact:The Town, in anticipation of hav-
<br /> Projert Alternatives: A stronger relationship with Ing full responsibility for maintenance of the park,willl
<br /> the public school system may alleviate_some acreage require six(6)positions,mowers, a tractor, and other
<br /> need in the dual use of available lands provided for capital equipment and operating costs to maintain park
<br /> school functions, i.e. parking lots, school athletic grounds. Projected operating costs do not take into
<br /> fields, etc. account new programs that may be decided upon open
<br /> ing of the.park. The facility,however, does not inherent
<br /> Recommended Solution: This park could be similar ly create program costs..
<br /> to Anderson Park but could be modified depending on
<br /> program needs and facilities provided by other juris-
<br /> dictions. An example would be that the second park
<br /> Page 2- U Town of Carrboro Capital Improvement Program
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