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Agenda - 04-07-2011 - 1
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Agenda - 04-07-2011 - 1
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Last modified
3/22/2017 1:50:31 PM
Creation date
4/5/2011 9:07:05 AM
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BOCC
Date
4/7/2011
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
1
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Minutes 04-07-2011
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\Board of County Commissioners\Minutes - Approved\2010's\2011
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} <br /> County Capital Projects <br /> Fiscal Years 2011-1 <br /> Project Name Mountains to Sea TraH Project Status Recommended <br /> Functional Service Area Co rn rnun ity aural En v ron en Starting Date unknown <br /> De ament DEAPR Completion Date 71112021 <br /> Available Year I Year 2 Year 3 Year 4 Year 5 Five Year <br /> Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2128!2011 2011-1 2012-13 2013-14 2014-15 2016-16 Total Year 10 <br /> kroriar'on <br /> Land'Building <br /> quip rend 'urnrshings <br /> Total Project Budget - 110007000 <br /> Genera!Fund Related Operating Costs <br /> Personnel Services <br /> Operations <br /> New Debt service . .. . _ . <br /> Total Operating Costs <br /> J evenue l unding source <br /> Transfer from general Fund <br /> Grant Funding from State Parks 75010.00 <br /> Future Debt Issuance <br /> Total 1,100000 <br /> PrJect De cC1 tNon/Justifioatlon <br /> Construction of segments of the iountaii -to-Sea Trail as lands are acquired and segments connected. Lands grill be acquired using the Lands Legacy <br /> Program Funds. (rote: The Seven Mile Greek Preserve portion of the trail would be created as part of the Upper Eno Nature Preserve project). <br /> 33 <br />
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