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As relates to the financial impact of this project, Dave Stancil said the estimated cost of Phase <br /> 1 of the site development is $425,000 (Phase 1A, described as `essential' elements, is <br /> estimated at $250,000-350,000). There is no current funding for this facility, a fact that was <br /> shared with the Master Plan Committee prior to planning. The FY 2009-19 CIP reflects <br /> potential future funding in the amount of $625,000 in FY 2016-17. Operation and <br /> management of facilities constructed on site could be accomplished in a variety of methods, <br /> and potential ideas toward this end are included in the attached Key Issues document. The <br /> most likely initial issues to require action are 1) whether to allow for the relocation of the old <br /> Hollow Rock Store to the site (and associated risk management, upkeep and maintenance <br /> issues), and 2) whether the TLC property should be acquired, including cost-share <br /> arrangements and the disposition of the existing buildings on the property. <br /> Commissioner Nelson arrived at 7:08 PM. <br /> Commissioner Gordon arrived at 7:10 PM. <br /> Dave Stancil made the following powerpoint presentation: <br /> Proposed Master Plan <br /> for the <br /> Hollow Rock Access Area <br /> New Hope Preserve <br /> November 19, 2009 <br /> Hollow Rock Access Area <br /> New Hope Preserve <br /> Hollow Rock Access Area <br /> New Hope Preserve <br /> •2006 Interlocal Agreement (4 jurisdictions) <br /> •Master Plan Advisory Committee <br /> •12 meetings (Sept 2007 — March 2009) <br /> •Public Outreach and Input <br /> •Findings and Recommendations <br /> •Proposed Master Plan <br /> Hollow Rock Access Area <br /> New Hope Preserve <br />