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Agenda - 03-16-2004-9d
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Agenda - 03-16-2004-9d
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Last modified
8/29/2008 2:18:38 PM
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8/29/2008 10:39:43 AM
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BOCC
Date
3/16/2004
Document Type
Agenda
Agenda Item
9d
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Minutes - 20040316
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\Board of County Commissioners\Minutes - Approved\2000's\2004
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Little <br />River Park Development <br />Project Cost Summary <br />Category Total Estimated <br />Project Costs <br />Park Construction (including picnic shelter and $706,166 <br />playground development) <br />Nature trail improvements, horse trails, signage $56,500 <br />Stabilization/deconstruction of abandoned structures $17,300 <br />(excluding the "Laws house") <br />Design fees, archaeological studies, site preparation, $62,000 <br />surveys, land disturbance permit <br />Park entrance landscaping, fencing, etc. $3,500 <br />Caretaker residence (relocated from Yorktowne Drive) $90,000 <br />Architect constriction oversight $8,500 <br />Project contingency (3 percent of construction $22,000 <br />contract) <br />Total Estimated Project Costs (excluding the <br />" <br />$965,966 <br />Laws house) <br />Available Funding <br />Funding Source Amount <br />Grant Funding <br />Land and Water Conservation Fund Grant $262,000 <br />Trails Grant $50,000 <br />Total Available Grant Funding $312,000 <br />Remaining Project Costs to be Split Equally <br />Between Orange and Durham Counties (Total $653,966 <br />Estimated Project Costs [excluding the "Laws <br />house"] minus Total Available Grant Funding) <br />Orange County Share of Project Costs 0) $326,983 <br />Durham County Share of Project Costs $326,983 <br />Total Project Funding $965,966 <br />(1) Of this total, the BOCC has previously approved $40,000 (from <br />payment in lieu funds) and $15,000 (Hazardous Mitigation grant) leaving an <br />additional contribution from Orange County of $271,983. <br />Staff recommends that the BOCC indicate its intent to include $272,000 in additional funding <br />for the Little River Park Development Capital Project to be obtained through alternative <br />financing. An additional $272,000 would be included on the proposed County Debt Issuance <br />Schedule that staff plans to present to the BOCC later this spring. <br />As indicated in the background section above, decisions regarding the final disposition of the <br />"Laws House" have yet to be made. Staff is currently exploring options that will be brought <br />back to the Board with recommendations at a later date, Durham County staff has indicated <br />minimal interest in restoring the house. Associated costs will be prepared at such time the <br />recommendations/options are presented.
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