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26 <br /> Slide#31 <br /> CIP ParkPr jectLnr.M— Long Range Parks Plan <br /> No projects recommended in FY2025-26 <br /> FY2026-27 Hollow Rock-$224,000 <br /> 50%funded by Durham County <br /> .L FY2027-28 Blackwood Farm Park- <br /> !r . $100,000 <br /> FY2027-29 Soccencom Phase II-$3.96 <br /> • million <br /> • FY2028-29 Little River Park II-$100,000 <br /> • 50%funded by Durham County <br /> FY2029-30 Mountains to Sea-$693,000 <br /> • ® FY2030-32 Fairview Park Improvements- <br /> $1.9 million <br /> -@ e • °-"" FY2030-32 Upper Eno Nature Preserve- <br /> • $438,000 <br /> b <br /> FY2032-34 Millhouse Road-$3.45 million <br /> 50%funded by Town of Chapel Hill <br /> FY2034-35 Northeast Dist.Park Planning- <br /> $277,265 <br /> Proiects Outside of Ten-Year Planning Horizon <br /> �E o•� � 9 <br /> Prm,kN=M � Cedar Grove Park II Planning ORANGE COUNTY <br /> Bingham Park Planning <br /> ==.s— Twin Creeks Park Planning NORTH CAROLINA <br /> Commissioner Carter asked about conservation easements listed in the CIP. She <br /> recalled that there was about $4 million that was unspent. She asked how that gets applied. <br /> Travis Myren said that would show as "prior approved funding." <br /> Kirk Vaughn said the balance of all county and school capital projects are listed in the <br /> CIP as an appendix. <br /> Chair Bedford said that on page 167, between conservation easements and lands <br /> legacy, they are expecting to spend funds that will bring the balance down. <br /> David Stancil, DEAPR Director, said there are about $400,000 worth of projects that will <br /> be coming back to the Board that have been previously authorized but not finalized. He said that <br /> there is also about $300,000 of projects that have been approved but have not closed yet. <br /> Chair Bedford asked if that $700,000 total. <br /> David Stancil said yes and that he is always conscious of what is pending and <br /> encumbered. <br /> Chair Bedford said about $3.4 million between the two that are holding space in 10-year <br /> plan but not yet borrowed. <br /> Travis Myren said yes, it is included in the debt model, and they would borrow when <br /> those expenditures would occur. <br />