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CAPITAL IMPROVEMENT PROGRAM <br />Cabarrus Soccer Association for the completion of <br />this project. According to the approved agreement, <br />the City and CSA will each reimburse Cabarrus <br />County $300,000 over a six -year period or a total of <br />$600,000 toward this project. Proposed project <br />elements include turf improvements/renovations, <br />installing accessible sidewalks, tree landscaping, and <br />a picnic shelter. There will be no significant <br />operational budget impact from these improvements <br />to the park. <br />Harrisburg School Park <br />This project consists of improvements to the park at <br />Harrisburg School. The Harrisburg Youth League, as <br />an active partner, purchased an additional 2 acres <br />(approximately) of adjoining land that allowed for a <br />four -field athletic complex to be constructed on the <br />site. In 1999 -2001, the BOC approved fiends to <br />construct a four field baseball/softball complex which <br />included lights, fencing, bleachers, irrigation, turf <br />improvement, and gymnasium scoreboard/bleachers. <br />In 2003 -2004, the Cabarrus County Board of <br />Commissioners approved funds to construct a <br />concession/restroom building for the four -field <br />complex. Harrisburg Youth League provided <br />additional funds ($37,618) to construct a second story <br />on this multipurpose building. Remaining items <br />needed for project completion include lighting, <br />fencing, irrigation, and turf for two ball field- soccer <br />combo fields, a paved perimeter trail, and signage. <br />The only impact on operational budget when these <br />items are completed will be the utilities for the <br />lighting. <br />Frank Liske Park Softball Field Renovations <br />Tito proposed project includes renovations of three <br />softball fields with turf improvements, replacement <br />fencing, and dugouts. This project has no significant <br />operational budget impact. <br />Frank Liske Park Ball Field Light Replacement <br />The project includes the replacement of wooden light <br />poles (Fields #I & #2) with new lights, poles and <br />wiring systems. This project has no significant <br />operational budget impact. <br />Frank Liske Park Soccer Complex (New Facility) <br />In 2000, Cabarrus County formally obtained a <br />twenty-five year lease from the State of North <br />Carolina of 39 acres of land for a soccer complex. <br />An eleven -field soccer complex has been constructed <br />on this leased land and on the adjoining land at Frank <br />Liske Park. The complex was opened in August <br />2002. Cabarrus County has entered into a joint <br />partnership with the City of Concord and the <br />Pharr Mill Road Park <br />In 2001, Canterfield, LLC donated 37.4 acres of <br />undeveloped land located on Pharr Mill Road <br />adjacent to Rocky River for a public park. Included <br />in the plan were: grading, parking lots, <br />restroom/vending/picnic shelter, playground, picnic <br />sites, trails and boardwalk, fishing pier, pond <br />improvements, volleyball courts and horseshoe pits. <br />The park is scheduled to open in Spring 2007. A <br />grant was awarded in the amount of $250,000 for <br />assistance in completion of this park. Additional <br />grounds maintenance and utilities will be required in <br />the annual budget. <br />Odell Youth Athletics Facility /Cox Road <br />Elementary School <br />The Odell Recreation Association is one of the <br />largest volunteer youth athletic associations in <br />Cabarrus County. This association currently utilizes <br />the four youth athletic fields at Odell Elementary <br />School, as well as the temporary field at Harris Road <br />Middle School for games and practices. After <br />January 2008, the current Odell School Site will not <br />be available. Staffs from Cabarrus County, School <br />System, and Youth Association worked together to <br />develop a plan for relocating these athletic facilities <br />to undeveloped land located at Cox Mill School Site. <br />In January 2006, the Cabarrus County Board of <br />Commissioners approved $2.6 million dollars in <br />funds for constructing this complex at Cox Mill <br />School. In addition, the Cabarrus County Board of <br />Education endorsed the proposed plan of action for <br />relocating Odell School facilities to Cox Mill School <br />Site. The proposed facilities include the following: <br />three baseball /softball fields, one combination <br />baseball/soccer field, two soccer fields, <br />concession/restrooms building, accessible sidewalk <br />system to all fields/school/parking/building, and <br />roadway /parking area. The preliminary schedule to <br />open the complex is Spring 2008. Although this is a <br />replacentent/relocation project, there may be some <br />additional grounds maintenance and utilities required <br />in the annual budget once the project is completed <br />based upon total size and acreage. <br />63 <br />(F)l <br />Attachment number 1 <br />F -11 Page 283 <br />