FY2023-FY2028 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, 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
2023
2024
2025
2026
2027
2028 Costs After
Site Improvement - NonBldg
263,408
263,408
Architect/Engineering
704,617 704,617
Construction
12,205,527
12,205,527
Construction - IIT Infrastruct
39,710 397,843 71,741 688,423 76,916
39,710
Inspectors - County Project Management
61,781 336,062
30,650
41,091 688,423 76,916
Capital - Furniture / Equipmen
Capital - IIT Hardware
Total Cost:
14,448,185 797,048 13,651,137
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund Trans from Parks Acquisition General Obligation Bonds
0
7,530,885 797,048 6,733,837
0
Recordation Tax Bonds
6,917,300
6,917,300
Total Cost:
14,448,185 797,048 13,651,137
106
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