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59 <br />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 />Waster 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 />