FY2026-FY2031 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 Capital Project Status: In Progress

Activity #: C7111.7111.01

Region: Brunswick

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

Capital Project Description: Construction of the Phase I Development was completed in FY2021. The Phase II Development project will focus on providing 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

2026

2027

2028

2029

2030

2031 Costs After

Site Improvement - NonBldg

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

Architect/Engineering

Construction

10,714,200

5,357,100 5,357,100

Construction - IIT Infrastruct

60,300 276,000 162,015 757,000 88,900

60,300

Inspectors - County Project Management

138,000 138,000

52,015

55,000

55,000 757,000 88,900

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

13,092,805 1,086,405 5,610,400 6,396,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from Parks Acquisition General Obligation Bonds

5,692,805 1,086,405 1,800,400 2,806,000

0

Recordation Tax Bonds

7,400,000

3,810,000 3,590,000

Total Cost:

13,092,805 1,086,405 5,610,400 6,396,000

79