Auburn Park

Total Project Cost: $10.0M Project Status: Continuing

PROJECT DESCRIPTION

The future Auburn Park is approximately 35 acres located off Route 8 in Riner, VA. This park will have many features including: • Four Baseball/ Softball Fields • Two Multi-Purpose Fields • Lighting for Fields • Restroom Facility – water, sewer, and power • Parking lot – 340 spaces with lighting • Picnic Shelter • Playground • Extensive Walking Trails

FUNDING SOURCES

• Lease Revenue Bonds – $6.1M • Cash-to-Capital - $3.9M • Annual maintenance costs will be supported by the general fund.

PROJECT MILESTONES

• Grading will be completed in June 2022 (FY22). • Construction is scheduled for FY23.

Project - Auburn Park

Planning Land Acquisition Design Construction Grading Project Management

Total Project Costs Prior Years thru FY 22 FY 23 FY 24 FY 25 FY 26 FY 27

Total FY 23-27 Grand Total

$8,800 $0 $0 $0 $0 $0 $0 $8,800 $307,688 $0 $0 $0 $0 $0 $0 $307,688 $183,500 $200,000 $0 $0 $0 $0 $200,000 $383,500 $380,846 $7,403,624 $0 $0 $0 $0 $7,403,624 $7,784,470 $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000 $26,854 $0 $0 $0 $0 $0 $0 $26,854

$2,407,688 $7,603,624 $0 $0 $0 $0 $7,603,624 $10,011,312

Funding Proceeds to Date Prior Years thru FY 22 FY 23 FY 24 FY 25 FY 26 FY 27

Total FY 23-27 Grand Total

Bond Funds $0 $6,102,529 $0 $0 $0 $0 $6,102,529 $6,102,529 County Cash to Capital - Transfer from GF $3,483,783 $425,000 $0 $0 $0 $0 $425,000 $3,908,783

Total Funding Sources $3,483,783 $6,527,529 $0 $0 $0 $0 $6,527,529 $10,011,312

Operating Costs

Staff (1) Truck Maintenance and utilities General Services Staff (1) Truck and trailer Mower

Total Operating Costs FY 23 FY 24 FY 25 FY 26 FY 27

Total FY 23-27

$0 $48,611 $48,611 $48,611 $48,611 $194,444 $0 $30,000 $0 $0 $0 $30,000 $0 $30,000 $30,000 $30,000 $30,000 $120,000 $0 $48,611 $48,611 $48,611 $48,611 $194,444 $0 $35,000 $0 $0 $0 $35,000 $0 $7,000 $0 $0 $0 $7,000 $0 $199,222 $127,222 $127,222 $127,222 $580,888