FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: PR1023 Capital Project Title: Othello RP - Ph 2 Asset Type: Parks & Recreation Asset Category: Parks & Recreation

Activity #:

Region: Brunswick

Year Identified: 2020 Est Completion Date: 7/31/2026

Capital Project Status: Active

Capital Project Description: Construction of the Phase I Development was completed in FY2021. The Phase II Development project will focus on providing additional athletic fields and facilities/amenities to address sports and recreational needs of County residents. Potential new amenities could include shelters, trails, parking lots/roadways and a recreation center.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Site Improvement - NonBldg

158,363 681,443

158,363 681,443

Architect/Engineering

Construction

6,950,089

6,950,089

Construction - IIT Infrastruct

38,588 211,150 126,690 579,433 68,054

38,588 211,150 84,460 579,433 68,054

Inspectors - County Project Management

42,230

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

8,813,810

882,036

7,931,774

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from Parks Acquisition General Obligation Bonds

3,613,810

882,036

2,731,774

0

Recordation Tax Bonds

5,200,000 8,813,810

5,200,000 7,931,774

Total Cost:

882,036

100