FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: PR1026
Activity #: C7107.7107.01
Capital Project Title: Old National Pike DP - Ph 2
Region: New Market
Capital Project Status: In Progress Asset Type: Parks & Recreation Asset Category: Parks & Recreation
Year Identified: 2010 Est Completion Date: 12/1/2023
Capital Project Description: This second phase of development will include construction of new facilities such as picnic shelters, basketball courts, tennis/pickle ball courts, converting natural grass Fields 4 & 5 into synthetic turf multipurpose fields with lighting, athletic field lighting for baseball Fields 3 & 6, playgrounds, volleyball courts, two restrooms, an amphitheater, paved hike/bike trail, landscaping, roads and parking lots. Project will also include replacement of existing (Phase I development) water vaults and valves, mister poles, water fountains, shelter/roadway/parking lot lights to LED, and trash cans. Additional phases will be determined in future CIP requests.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Site Improvement - NonBldg
241,659
241,659
Architect/Engineering
704,617 704,617
Construction
7,248,414
7,248,414
Construction - IIT Infrastruct
36,431 370,095 68,348 631,581 70,565
36,431 308,314 37,698 631,581 70,565
Inspectors - County Project Management
61,781 30,650
Capital - Furniture / Equipmen
Capital - IIT Hardware
Total Cost:
9,371,710 797,048
8,574,662
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund Trans from Parks Acquisition General Obligation Bonds
0
4,154,410 797,048
3,357,362
0
Recordation Tax Bonds
5,217,300
5,217,300 8,574,662
Total Cost:
9,371,710 797,048
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