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Project Category
<br />Functional Service Area:X
<br />Department:X
<br />Project Number:
<br />Project Description/Justification:
<br />Project Budget
<br />Prior Years
<br />Funding
<br />Current
<br />Fiscal Year
<br />2019‐20
<br />Year 1
<br />Fiscal Year
<br />2020‐21
<br />Year 2
<br />Fiscal Year
<br />2021‐22
<br />Year 3
<br />Fiscal Year
<br />2022‐23
<br />Year 4
<br />Fiscal Year
<br />2023‐24
<br />Year 5
<br />Fiscal Year
<br />2024‐25
<br />Five
<br />Year
<br />Total
<br />Year 6
<br />to
<br />Year 10
<br />Appropriation
<br />Professional Services 210,000 110,000 110,000
<br />Construction/Repairs/Renovations 2,993,000 150,000 800,000 775,000 1,575,000 350,000
<br />Equipment/Furnishings 149,400 15,000 155,000 170,000
<br />Appropriation Total 3,352,400 150,000 15,000 910,000 775,000 155,000 1,855,000 350,000
<br />Revenues/Funding Source
<br />Debt Financing 2,935,000 427,500 775,000 1,202,500 350,000
<br />Transfer from General Fund 140,000 15,000 155,000 170,000
<br />Grant Funding 10,000 82,500 82,500
<br />Partner Funding ‐ County Capital 400,000 400,000
<br />Transfer from Other Capital Funds 267,400 150,000
<br />Revenues/Funding Source Total 3,352,400 150,000 15,000 910,000 775,000 155,000 1,855,000 350,000
<br />Impact on Operating Budget
<br />Personnel 119,600 166,000 185,600 185,600 185,600 185,600 908,400 928,000
<br />Operations 34,000 49,500 65,000 65,000 80,000 80,000 339,500 385,000
<br />Impact on Operating Budget Total 153,600 215,500 250,600 250,600 265,600 265,600 1,247,900 1,313,000
<br />Proposed Bid Date:TBD
<br />Blackwood Farm Park is a 152‐acre regional park between Chapel Hill and Hillsborough on NC 86 and New Hope
<br />Church Road. The park opened on a limited basis in June 2015 and is currently open Thursday‐Sunday. Funding for
<br />park infrastructure, design, and other associated needs, including construction of new turn lanes, entryway and
<br />parking was included in prior years. Construction drawings and bid documents for the majority of park construction
<br />are underway and will be completed later this spring. In addition to the infrastructure, park construction includes new
<br />picnic shelters, restrooms, an amphitheater, repairs and renovations t the farmstead, a fishing station, trails, and a
<br />disc golf course. Agricultural exhibit areas will be created near the farmstead over the next few years using existing
<br />resources. Park construction is estimated to begin in summer of 2020 with new features opening in summer/fall
<br />2021.
<br />Funding for an ADA‐accessible on‐site vehicle (NEV) is included in Year 2 to be available when the park opens fulltime
<br />in summer/fall of 2021. Funding of $910,000 is proposed in FY 2022‐23 for the planned nature/learning center (with
<br />associated matching partner revenue of $400,000), and design/pre‐construction work for the final phase of park
<br />construction (Phase III). Phase III funding of $775,000 is reflected in Year 4 for construction of the remaining park
<br />facilities (primarily the New Hope Church Road area facilities and amenities), with additional equipment needs for the
<br />park and nature center following in Year 5.
<br />Blackwood Farm Park
<br />FINANCIAL SUMMARY
<br />Project Type
<br />New
<br />Expansion
<br />Renovation
<br />Replacement
<br />DEAPR Starting Date:7/1/2019
<br />20037 Completion Date:6/30/2025
<br />County Project Status:Active
<br />Community Services
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