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County Capital Projects <br />Fiscal Years 2011 -16 <br />Project Name <br />Mountains to Sea Trail <br />Project Status <br />Recommended <br />Functional Service Area <br />Community and Environment <br />Starting Date <br />unknown <br />Department <br />DEAPR <br />Completion Date <br />71112021 <br />Available <br />Year 1 <br />Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior Years Balances <br />Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Project Budget <br />Funding 2/28/2011 <br />2011 -12 <br />2012 -13 2013 -14 2014 -15 2015 -16 Total <br />Year 10 <br />Land/Building <br />Construction /Repairs/Renovations <br />1,000,000 <br />Equipment/Furnishings <br />Total Project Budget - <br />- - - - - - <br />1,000,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />Revenues/Funding Source <br />Transfer from general Fund <br />Grant Funding from State Parks <br />750,000 <br />Future Debt Issuance <br />250,000 <br />Total - <br />- - - - - <br />1,000,000 <br />Project Description /Justification <br />Construction of segments of the Mountains- to-Sea Trail as lands are acquired and segments connected. Lands will be acquired using the Lands Legacy <br />Program Funds. (Note: The Seven Mile Creek Preserve portion of the trail would be created as part of the Upper Eno Nature Preserve project). <br />is <br />33 <br />