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Table 5 -1
<br />CABARRUS COUNTY
<br />ACTIVE LIVING & PARKS FACILITY DEVELOPMENT MASTER PLAN
<br />CAPITAL IMPROVEMENT PLAN
<br />Capital Improvement and Land Acquisition
<br />10 Year Total
<br />Existing Parks Renovation /Improvements
<br />Frank Liske Park
<br />ADA and other Improvements
<br />$4,500,000
<br />Synthetic Surfacing /Soccer Fields
<br />$2,500,000
<br />Camp T.N. Spencer Park
<br />$8,000,000
<br />ADA Improvements
<br />$750,000
<br />Helms Hall Replacement
<br />$2,500,000
<br />Entrance Improvements
<br />$250,000
<br />W.W. Flow Sports Complex
<br />$3,500,000
<br />Athletic Field Development
<br />$8,000,000
<br />Planning & Design (10 %)
<br />$1,750,000
<br />Renovation Total
<br />$19,250,000
<br />Land Acquisition
<br />Western District Park (100 acres @$75,000 /acre) $7,500,000
<br />Northeastern District Park (100 acres @ $35,000 /acre) $3,500,000
<br />Land Acquisition Total $11,000,000
<br />Park Development
<br />Rob Wallace Park
<br />Western District Park (Phase one)
<br />Planning and Design (10 %)
<br />Park Development Total
<br />Senior Centers
<br />Senior Centers Renovations
<br />Future Senior Center
<br />Planning and Design (10 %)
<br />Senior Centers Total
<br />Special Use Facilities
<br />GreenwayTrail Development
<br />Sprayground
<br />Gymnasium Expansions /Schools
<br />Planning & Design (10 %)
<br />Special Use Facilities Total
<br />Total Capital Improvement Budget Cost
<br />EX -8
<br />$2,500,000
<br />$2,500,000
<br />$500,000
<br />$5,500,000
<br />$1,500,000
<br />$8,000,000
<br />$950,000
<br />$10,450,000
<br />$5,000,000
<br />$1,000,000
<br />$2,000,000
<br />$8000,000
<br />$8,800,000
<br />2015 -2019 2020 -2025
<br />$250,000
<br />$2,750,000
<br />$1,500,000
<br />$6,000,000
<br />$750,000
<br />$8,250,000
<br />$2,500,000
<br />250,000
<br />$2,750,000
<br />$2,000,000
<br />$200,000
<br />$2,200,000
<br />$5,000,000
<br />$1,000,000
<br />$600,000
<br />$6,600,000
<br />$2,000,000
<br />$200,000
<br />$2,200,000
<br />$55,000,000 $30,325,000 $24,675,000
<br />Attachment number 2 \n
<br />F -1 Page 119
<br />$4,500,000
<br />$2,500,000
<br />$750,000
<br />$2,500,000
<br />$250,000
<br />$8,000,000
<br />$475,000
<br />1,275,000
<br />$5,225,000
<br />$14,025,000
<br />$7,500,000
<br />$3,500,000
<br />$7,500,000
<br />$3,500,000
<br />$2,500,000
<br />$250,000
<br />$2,750,000
<br />$1,500,000
<br />$6,000,000
<br />$750,000
<br />$8,250,000
<br />$2,500,000
<br />250,000
<br />$2,750,000
<br />$2,000,000
<br />$200,000
<br />$2,200,000
<br />$5,000,000
<br />$1,000,000
<br />$600,000
<br />$6,600,000
<br />$2,000,000
<br />$200,000
<br />$2,200,000
<br />$55,000,000 $30,325,000 $24,675,000
<br />Attachment number 2 \n
<br />F -1 Page 119
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