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13 <br /> 1 o Boardwalk sections, waystation, crossing improvements (1-85) <br /> 2 o Further trail construction scheduled for FY 2018-19 ($693,000) <br /> 3 o New operating expenses of approximately $26,000 following new trail <br /> 4 construction <br /> 5 <br /> 6 Parks, Open Space, and Trail Development <br /> 7 • Hollow Rock Nature Park - $235,000: Page 65 <br /> 8 o ADA loop trail, restrooms, wildlife viewing deck, boardwalk <br /> 9 o 50% cost share with Durham County <br /> 10 o New operating expense of approximately $48,000-$59,000 as property is <br /> 11 improved <br /> 12 <br /> 13 Commissioner Dorosin asked if capital projects that cost $50,000-60,000 could be <br /> 14 funded in ways other than the CIP. <br /> 15 Bonnie Hammersley said there is not a specific policy but projects included in the CIP <br /> 16 typically stay above $50,000. She said there is recurring capital in the operating budgets that <br /> 17 are less than $50,000. <br /> 18 Paul Laughton said a total project may be $400,000, but may be listed in smaller <br /> 19 portions in certain years. <br /> 20 David Stancil resumed the presentation: <br /> 21 <br /> 22 Parks, Open Space, and Trail Development <br /> 23 • River Park— Phase II - $50,000: Page 67 <br /> 24 o Stormwater control, entry sign from new Churton St. bus turnout <br /> 25 o New operating expense of approximately $32,000 as park improvements <br /> 26 continue <br /> 27 <br /> 28 Parks, Open Space, and Trail Development <br /> 29 • Little River Park— Phase II - $100,000: Page 69 <br /> 30 o Prior year funds comprised of grants, Durham County cost share, and other <br /> 31 sources <br /> 32 o Primary task— repaving of original entry road <br /> 33 o 50% Cost share with Durham County <br /> 34 <br /> 35 Commissioner Jacobs asked if there is any interest in the large parcel of land next to <br /> 36 this park. <br /> 37 David Stancil said no. <br /> 38 David Stancil resumed the presentation: <br /> 39 <br /> 40 Parks, Open Space, and Trail Development <br /> 41 • Fairview Park Access w/Parking - $325,000: Page 70 <br /> 42 o New entry and parking lot to be under construction this fall <br /> 43 <br /> 44 Parks, Open Space, and Trail Development <br /> 45 • Park Facility Renovations and Repairs: Page 74 <br /> 46 o FY2016-17 Projects <br /> 47 ❖ Energy, Lighting and Signage - $52,000 <br /> 48 ❖ Repair/Renovation of Park Amenities - $45,400 <br /> 49 ❖ Safety and Security Improvements - $65,600 <br /> 50 ❖ Park Landscaping and Stormwater - $32,000 <br />