PROPOSED FY 2023 - 2027 Capital Improvement Program
Cinnabar Green Space and Storage Total Project Cost: $2.4M Project Status:
New Project
PROJECT DESCRIPTION This project consists of the demolition of the old garage facility and the old animal shelter. The demolition of the old buildings and surrounding outbuildings will open up a new green space and create an opportunity for both Parks and Recreation and the Animal Care and Adoption Center to improve their infrastructure and better serve citizens and visitors. The project includes a large park, a Parks and Recreation storage building on one end of the property and a small shed and fenced area for housing livestock and poultry picked up by animal control. • Parks and Recreation storage building: This building would house a majority of the parks and recreation outdoor equipment and gear. Necessary features would include a concrete pad, roll up bay doors, and temperature control. The building would be constructed in a matching style to other Mid-county Park structures. This building would also include a small parking area. • ACAC livestock area: This area would house livestock and poultry picked up by animal control. Necessary features would include a small barn with a run-in shed, small storage area, and running water, and a small fenced in area. • Greenspace area: To create an open green area, the rest of the open area would be seeded with grass, and planted with trees. New trail heads would be added for ACAC volunteers.
FUNDING SOURCES • •
Lease Revenue Bonds – $2.4M Annual maintenance costs will be supported by the general fund.
PROJECT MILESTONES • •
Building demolition and site preparation would be scheduled for completion in FY 24 Construction would be scheduled to start in FY25 and complete in FY 26
Project - Cinnabar Green Space and Storage Planning and Design
Prior Years thru FY 22
FY 23
FY 24
FY 25
FY 26
$0
$0
$150,000
$0
Site Improvements and Prep
$0
$0
$100,000
Construction
$0
$0
$0
Equipment
$0
$0
$0
Construction Contingency
$0 $0
$0 $0
$25,000 $275,000
Total Project Costs
Funding Proceeds to Date Bond Funds Total Funding Sources
Prior Years thru FY 22
FY 23
FY 24
$0 $2,362,663 $0 $2,362,663
$0 $0
21
FY 27
Total FY 23-27
$0
$105,000
$0
$0
$205,000
$205,000
$525,000
$1,212,750
$0
$1,737,750
$1,737,750
$0
$55,125
$0
$55,125
$55,125
$63,000 $693,000
$126,788 $1,394,663
$0 $0
$214,788 $2,362,663
$214,788
FY 25
FY 26 $0 $0
FY 27 $0 $0
$0 $0
$150,000
Grand Total $150,000
$0
Total FY 23-27 $2,362,663 $2,362,663
$2,362,663
Grand Total $2,362,663 $2,362,663
