Agenda - 04-07-2011 - 1 - Laserfiche WebLink

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County Capital Projects Fiscal Years 2011-1 Project Name Upper Ergo Nature Preserve #ountains-toisea Trail segment 4 Project Status Recommended Functional service Area Community ar c! nv ro r en Starting Date 71112013 1 Pepartment C Completion Date Available Year I Year 2 Year 3 Year 4 Year 5 F!v e Year 0 Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2J2812011 ' 11 .1 2012-1 2013-1 14-1 2015-16 Total Year 10 Appropriation andl uildin . i ConstructionlRepairsIRenovations 7'50 �` uirr�en� rrrr' r'r�g�s ��000 � 621,000 o //� (J�+�Jrfro * if'JdJ �J''!� 8121,000 TJ� 0 550;'000 0 f r General Fund Related Operating Costs Personnel Services 801000 80,000 160t000- 400V000 orarns • 50tOOO 101000 60,000 50,000 Now Debt Serve 792000 7 000 158,000 Total o eratrngr Costs - - 2 9,O o 1 _v0 0 378,1000 766 000 RevenumFunding Source "ransferfrom general Fund 209,000 169,000 378 Future Debt Issuance 1 ,000 2000 766$000 ' " 8121000 Total i - - 8121,000----- 1 , 00 X0 ,0 0 '100 000 111901,0 00 1,316,000 M Project Description/Justification The Upper Ergo Nature Preserve encompasses several hundred acres of sensitive natural heritage lands, wildlife habitat and prime forests. Public Access ryas are envisioned attwo locations -the seven Mile Creep Preserve (at Moorefields and/or Mount Wiffing Roads) and the McGowan Creek Preserve S 70 East . The seven Mile Creek Preserve would also include a segment of the NC Mountains-to-sea Trap err route to Hillsbort h and Eno liver 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 primiltive camping.The McGowan Creek Preserve comt)onent construction would be envisioned for Year 8. 2