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 Site Improvements and Prep Construction Equipment Construction Contingency

Total Project Costs

Funding Proceeds to Date

Bond Funds

Total Funding Sources Prior Years thru FY 22 FY 23 FY 24 FY 25 FY 26 FY 27

Total FY 23-27 Grand Total

$0 $0 $150,000 $0 $0 $0 $150,000 $150,000 $0 $0 $100,000 $105,000 $0 $0 $205,000 $205,000 $0 $0 $0 $525,000 $1,212,750 $0 $1,737,750 $1,737,750 $0 $0 $0 $0 $55,125 $0 $55,125 $55,125 $0 $0 $25,000 $63,000 $126,788 $0 $214,788 $214,788

$0 $0 $275,000 $693,000 $1,394,663 $0 $2,362,663 $2,362,663

Prior Years thru FY 22 FY 23 FY 24 FY 25 FY 26 FY 27

Total FY 23-27 Grand Total

$0 $2,362,663 $0 $0 $0 $0 $2,362,663 $2,362,663

$0 $2,362,663 $0 $0 $0 $0 $2,362,663 $2,362,663

Operating Costs

Maintenance

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

Total FY 23-27

$0 $0 $0 $5,000 $5,000 $10,000 $0 $0 $0 $5,000 $5,000 $10,000