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W <br />County Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name <br />Mountains to Sea Trail <br />Project Status <br />Approved <br />Functional Service Area <br />Community and Environment <br />Starting Date <br />71112013 <br />Department <br />DEAPR <br />Completion Date <br />ongoing <br />Total Project Budget - <br />Current <br />Year 1 <br />Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year <br />I Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Proiect Budaet <br />Fundina 2012 -13 <br />2013 -14 <br />2014 -15 2015 -16 2016 -17 2017 -18 Total <br />Year 10 <br />Land /Building <br />Construction /Repairs /Renovations <br />500,000 <br />Equipment /Furnishings <br />Total Project Budget - <br />- - <br />- - - <br />500,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />- - <br />- - - <br />- <br />Revenues /Funding Source <br />Transfer from General Fund <br />Grant Funding from State Parks <br />250,000 <br />Future Debt Issuance <br />250,000 <br />Total <br />- - <br />- - - <br />500,000 <br />Project Description /Justification <br />Construction of segments of the Mountains -to -Sea Trail during 2018 and beyond, as lands are acquired and segments connected. A master plan process would be <br />initiated in 2014, prior to this trail construction, to specifically identify the trail location and develop a plan for implementation and operation. Lands would be acquired <br />(voluntarily) using the Lands Legacy Program Funds. (Note: The Seven Mile Creek Preserve portion includes a segment of the MST, and that trail segment is part of the <br />Upper Eno Nature Preserve project). <br />E, H <br />