FY2025 Proposed 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 #: C7111.7111.01

Region: Brunswick

Year Identified: 2020 Est Completion Date: 7/31/2027

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 community center up to 30,000 SF.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Site Improvement - NonBldg

195,056 195,056 839,334 839,334

Architect/Engineering

Construction

10,504,100

5,252,050 5,252,050

Construction - IIT Infrastruct

49,400 270,500 160,215 742,200 87,200

49,400

Inspectors - County Project Management

135,250 135,250

52,015

54,100

54,100 742,200 87,200

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

12,848,005 1,086,405

5,490,800 6,270,800

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from Parks Acquisition General Obligation Bonds

6,448,005 1,086,405

2,680,800 2,680,800

0

Recordation Tax Bonds

6,400,000

2,810,000 3,590,000 5,490,800 6,270,800

Total Cost:

12,848,005 1,086,405

77