FY2021 Adopted Budget

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 initiated in FY2019. 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

2021

2022

2023

2024

2025

2026 Costs After

Site Improvement - NonBldg

154,500 664,822

154,500 664,822

Architect/Engineering

Construction

8,000,087

8,000,087

Construction - IIT Infrastruct

37,647 206,000 123,600 565,300 66,394

37,647 206,000 82,400 565,300 66,394

Inspectors - County Project Management

41,200

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

9,818,350

860,522

8,957,828

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from Parks Acquisition General Obligation Bonds

9,818,350

860,522

8,957,828

0

Total Cost:

9,818,350

860,522

8,957,828

553