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13 <br /> Parks, Open Space, and Trail Development <br /> • Cedar Grove Park— Phase II - $60,000: Page 58 <br /> o CIP recommends addition of baseball/softball field, tennis court, picnic <br /> shelter, parking ($1,500,000) in FY2018-19 <br /> o New operating expenses of approximately $38,500 following the <br /> improvements in FY2018-19 <br /> Parks, Open Space, and Trail Development <br /> • Mountains to Sea Trail - $521,000: Page 64 <br /> o FY2016-17 — Occoneechee Mountain to Seven Mile Creek segment <br /> o Boardwalk sections, waystation, crossing improvements (1-85) <br /> o Further trail construction scheduled for FY 2018-19 ($693,000) <br /> o New operating expenses of approximately $26,000 following new trail <br /> construction <br /> Parks, Open Space, and Trail Development <br /> • Hollow Rock Nature Park- $235,000: Page 65 <br /> o ADA loop trail, restrooms, wildlife viewing deck, boardwalk <br /> o 50% cost share with Durham County <br /> o New operating expense of approximately $48,000-$59,000 as property is <br /> improved <br /> Commissioner Dorosin asked if capital projects that cost $50,000-60,000 could be <br /> funded in ways other than the CIP. <br /> Bonnie Hammersley said there is not a specific policy but projects included in the CIP <br /> typically stay above $50,000. She said there is recurring capital in the operating budgets that <br /> are less than $50,000. <br /> Paul Laughton said a total project may be $400,000, but may be listed in smaller <br /> portions in certain years. <br /> David Stancil resumed the presentation: <br /> Parks, Open Space, and Trail Development <br /> • River Park— Phase II - $50,000: Page 67 <br /> o Stormwater control, entry sign from new Churton St. bus turnout <br /> o New operating expense of approximately $32,000 as park improvements <br /> continue <br /> Parks, Open Space, and Trail Development <br /> • Little River Park— Phase II - $100,000: Page 69 <br /> o Prior year funds comprised of grants, Durham County cost share, and other <br /> sources <br /> o Primary task— repaving of original entry road <br /> o 50% Cost share with Durham County <br /> Commissioner Jacobs asked if there is any interest in the large parcel of land next to <br /> this park. <br /> David Stancil said no. <br /> David Stancil resumed the presentation: <br />