Agenda - 03-17-2011 - 1 - Laserfiche WebLink

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Project Name Functional Service Area P Land/Building Construction /Repairs/Renovations Equipment/Furnishings Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues/Funding Source Transfer from general Fund Future Debt Issuance Total Project Description /Justification County Capital Projects Fiscal Years 2011 -16 Upper Eno Nature Preserve / Mountains -to -Sea Trail Segment 4 Community and Environment DEAPR Project Status Recommended Starting Date 71112013 Completion Date 71112019 Available Prior Years Balances Funding 2/28/2011 Year 1 Fiscal Year 2011 -12 Year 2 Year 3 Fiscal Year Fiscal Year 2012 -13 2013 -14 Year 4 Fiscal Year 2014 -15 Year 5 Fiscal Year 2015 -16 Five Year Total Year 6 to Year 10 750,000 750,000 500,000 62,000 62,000 1 50,000 - - 812,000 - - 812,000 550,000 80,000 80,000 160,000 400,000 50,000 10,000 60,000 50,000 79,000 79,000 158,000 316,000 - - - 209,000 169,000 378,000 766,000 209,000 169,000 378,000 766,000 812,000 812,000 550,000 - - 812,000 209,000 169.000 1.190.000 1-sia_nnn The Upper Eno Nature Preserve encompasses several hundred acres of sensitive natural heritage lands, wildlife habitat and prime forests. Public Access Areas are envisioned at two locations - the Seven Mile Creek Preserve (at Moorefields and /or Mount Willing Roads) and the McGowan Creek Preserve (US 70 East). The Seven Mile Creek Preserve would also include a segment of the NC Mountains- to-Sea Trail en route to Hillsborough and Eno River State Park. This project is projected to begin in 2013 with the Seven Mile Creek access areas and trail segments, as well as wildlife viewing areas and primitive camping. The McGowan Creek Preserve component construction would be envisioned for Year 8. • • • 29