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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 220,000 220,000 220,000
<br />Land/Building 50,814
<br />Construction/Repairs/Renovations 1,905,643 3,780,000 3,780,000 3,780,000
<br />Appropriation Total 1,956,457 220,000 3,780,000 4,000,000 4,000,000
<br />Revenues/Funding Source
<br />Debt Financing 1,250,000 220,000 3,780,000 4,000,000 4,000,000
<br />General Government Revenue 277,000
<br />Grant Funding 429,457
<br />Revenues/Funding Source Total 1,956,457 220,000 3,780,000 4,000,000 4,000,000
<br />Impact on Operating Budget
<br />Personnel 93,500 93,500 187,000 467,500
<br />Operations 70,000 70,000 140,000 350,000
<br />Impact on Operating Budget Total 163,500 163,500 327,000 817,500
<br />FINANCIAL SUMMARY
<br />Project Type
<br />New
<br />Expansion
<br />Renovation
<br />Replacement
<br />DEAPR Starting Date:7/1/2009
<br />20003 Completion Date:6/30/2027
<br />County Project Status:Active
<br />Twin Creeks is part of the Twin Creeks (Moniese Nomp) District Park and Educational
<br />Campus site, acquired in 2001. The park is located along Old NC 86 north of Carrboro
<br />and connects to Morris Grove Elementary School via Jones Creek Greenway (Phase I
<br />of the park). It is the district park for southeastern Orange County, and a master plan
<br />was completed in 2005 and revised in 2010. Funding of $220,000 for design and
<br />engineering for Phase II of the park is requested in FY2021‐22, with construction
<br />funding of $3,780,000 proposed in Year 3 (FY 2022‐23) which would include playing
<br />fields, trails, parking and infrastructure, and potentially a bike trail/track. The cost
<br />estimates are based on a district park of comparable size. The first phase of the park
<br />(Jones Creek Greenway) was completed in 2011. Prior year funding included a portion
<br />of a future entry road that would be shared with the adjoining property development
<br />to the south, and for improvements to the existing farmhouse for a caretaker
<br />placement. This entry road has been on hold pending Town studies on transportation
<br />and stormwater, and the adjoining developer plans. Funding to complete the third
<br />and final phase of the park is reflected in Years 6 ‐10.
<br />Community Services Proposed Bid Date:TBD
<br />Twin Creeks Park and Educational Campus, Phase II
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