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26 <br /> 1 Slide #31 <br /> cmrarkvret•drn Lang Range Parks Plan <br /> No projects recommended in FY2025-26 <br /> FY2026.27 Holk>w Rock-$224,0D0 <br /> • <br /> 50%funded by Durham County <br /> FY2027.28 Blackwood Farm Park- <br /> J $100,000 <br /> FY2027.29 Sower.c m Phase II-$3.96 <br /> mill on <br /> • <br /> """ '' • �'s FY2028-29 tittle River Park II-$100,000 <br /> j • '• •, 50%funded by Durham County <br /> s FY2029.30 Mountains to Sea-$693.000 <br /> • •� FY2030.32 Fairview Park Improvements- <br /> i <br /> $1.9 million <br /> 4 e +' FY2030.32 Upper Eno Nature Preserve- <br /> ° $438,(00 <br /> e <br /> ...... FY2032.34 MWIhouse Road-$3.45 million <br /> • 58%funded by Team of Chapel HIII <br /> s� FY2034-35 Northeast Dist.Park Planning- <br /> $277,265 <br /> e� Prnlects Outside of Ten-Year P7annirra Hodzan <br /> .e w�.. Cedar Grove Park II Planning ` <br /> Bingham Park Planning ORANGE COUNTY <br /> Twin Creeks Park Planning NORTI-I C;AItO[.INA <br /> 2 <br /> 3 Commissioner Carter asked about conservation easements listed in the CIP. She <br /> 4 recalled that there was about $4 million that was unspent. She asked how that gets applied. <br /> 5 Travis Myren said that would show as "prior approved funding." <br /> 6 Kirk Vaughn said the balance of all county and school capital projects are listed in the <br /> 7 CIP as an appendix. <br /> 8 Chair Bedford said that on page 167, between conservation easements and lands <br /> 9 legacy, they are expecting to spend funds that will bring the balance down. <br /> 10 David Stancil, DEAPR Director, said there are about $400,000 worth of projects that will <br /> 11 be coming back to the Board that have been previously authorized but not finalized. He said that <br /> 12 there is also about $300,000 of projects that have been approved but have not closed yet. <br /> 13 Chair Bedford asked if that $700,000 total. <br /> 14 David Stancil said yes and that he is always conscious of what is pending and <br /> 15 encumbered. <br /> 16 Chair Bedford said about $3.4 million between the two that are holding space in 10-year <br /> 17 plan but not yet borrowed. <br /> 18 Travis Myren said yes, it is included in the debt model, and they would borrow when <br /> 19 those expenditures would occur. <br /> 20 <br /> 21 <br />