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Pro"eGt: This project creates a neighborhood ark in the.Hillsborou h Road area.
<br /> J P .l g P g
<br /> Project Description:.The Recreation and Parks PROJECT COST ESTIMATES
<br /> Comprehensive Master Plan advises that a neighbor- ELEMENTS FY99-20 FY20-01 FY0142 FY02-03 FY03-N FY04-05 AND BEYOND TOTAL PROJECT
<br /> hood ark be located in the Hillsborough Planning/Arch/Eng $17,464 s32,557 $12,074 S62,095
<br /> p g Land/ROW $500,000 ssoo,000
<br /> Road/Pathway Drive area. A neighborhood park is Construction s137,988 S482,959 $620,947
<br /> defined as a park suited for intense development, eas- CEgquiip/Famishing ther $
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<br /> ily accessible to neighborhoods and geographically Contingencies SG2,095 $62,095
<br /> centered with safe walking and biking access. A TOTAL S517,464 $170,345 $557,128 S S- $- s- S- SI,245,137
<br /> neighborhood park is typically 10 acres and may pro-
<br /> vide land for recreation centers, pools and other inten- FUNDING SOURCES
<br /> sive use facilities beyond the normal facilities such as REVENUE SOURCE FY99-20 FY20-01 FY01-02 FY0243 FY03-04 FY04-03 AND BEYOND TOTAL PROJECT
<br /> y Installment Financing $17,464 $170,545 $557,129 $745,137
<br /> play fields, playground equipment, picnicking, etc. GO Bond S-
<br /> Oital Reserves S-
<br /> ra Dene Problem: The Master Plan identifies a park G.F.Operating a ng Rcv.fi . $43,250 $ 3,250
<br /> site on Pathway Drive due to the fact that the Town Miscdlancous $456,750 $456,750
<br /> owns some acreage there. However, if the Horace TOTAL FUNDING S317,464 $170,345 5557,123 S S- t- s- S- s1,245,137
<br /> Williams Property owned by UNC makes available
<br /> a for a larger ark farther north, a neighbor- OPERATING BUDGET EFFECTS
<br /> acreage � P g ELEMENTS FY99-20 FYI041 FY01-02 FY02-03 FY03-04 FY04-05 AND BEYOND TOTAL PROJECT
<br /> hood park should be located in the Hillsborough Road Personnel Costs $53,232 $53,232
<br /> area to accommodate the surrounding neighborhoods. Operating and Mainlenance S-
<br /> C:piw Outlays S20,000 $20,004
<br /> Wilson Park is the closest Neighborhood Park in this TOTAL OPERATING COSTS $73,232 S- s- s- s- $73,232
<br /> area which has a service radius of% mile which ends Net Operating Erred s- $73,232 $- s-• $- S- $73,232
<br /> New Personnel (FrE) 2.0 2.0
<br /> in the area of the intersection of Blueridge Road and
<br /> Hillsborough Road. There is no park available for the
<br /> northern area of Town, making the Hillsborough Road Williams Tract, severely limiting it usefulness and seasonal help along with mowers will be needed to
<br /> Park a suitable project. also.retaining its t/.mile service radius. Wilson maintain the park grounds. Projected maintenance
<br /> Park's service radius does not serve the neighborhood costs do not include any unfoiseen facility that may
<br /> Also, there is a treed to locate a swimming pool or that the proposed park project is intended for nor will come into the discussion.
<br /> gymnasium complex close to Town so that public it accomodate the ultimate growth north on
<br /> transit may be available. A neighborhood park in this Hillsborough Road from the Old Fayetteville to
<br /> area could provide land to locate such a facility. Calvander intersections.
<br /> Project Alternatives: The Recreation and Parks Although, the most recent indication through the
<br /> Comprehensive Plan calls for a mini-park on Pathway Recreation and Parks Commission another evalul�
<br /> Drive, located primarily because the Town owns some Lions is to provide large, city-wide or Community
<br /> dedicated lands there. At the same time, the master Parks so that diverse and lighted facilities might be
<br /> plan accepts that the park would have only a V4 mile provided. The location of a neighborhood park in this
<br /> - service radius and facilities would be limited. There location would be extremely valuable.
<br /> is no guarantee that•the park would adjoin any land .
<br /> i set aside for park or open space within the Horace Operating Impact: Two (2) full-time positions and
<br /> page 2 -4 Town of Carrboro Capital Improvement Program
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