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10 <br /> 1 Capital Investment Plan <br /> 2 Parks, Open Space, and Trail Development: <br /> 3 • Blackwood Farm Park - $1.26M: Page 56 <br /> 4 o FY2016-17 is Phase 1 of multi-year park development <br /> 5 o Major park construction scheduled for FY2017-18 ($1,815,000) <br /> 6 o Parks Operations Base scheduled for FY2018-19 ($2,572,000) <br /> 7 o New operating expenses for personnel and operations of approximately $86,000 per <br /> 8 year on full build out <br /> 9 <br /> 10 Future Blackwood Farm Park - map <br /> 11 <br /> 12 Capital Investment Plan <br /> 13 Parks, Open Space, and Trail Development: <br /> 14 • Cedar Grove Park— Phase II - $60,000: Page 58 <br /> 15 o CIP recommends replacement of lighting in Field #1 and design work for park <br /> 16 construction $240,000 in FY2017-18 <br /> 17 o Phase 2 construction — additional baseball/softball field, tennis court, picnic shelter, <br /> 18 parking ($1,500,000) in FY2018-19 <br /> 19 o New operating expenses of approximately $38,500 following the improvements in <br /> 20 FY2018-19 <br /> 21 <br /> 22 Cedar Grove Park Master Plan - map <br /> 23 <br /> 24 Capital Investment Plan <br /> 25 Continuation Funding: <br /> 26 • Conservation Easements - $500,000: Page 59 <br /> 27 o Component of the Lands Legacy Program <br /> 28 o $500,000 budgeted annually through the 10 year CIP <br /> 29 o $250,000 in County funds (anticipates matching grants) <br /> 30 o $200,000 of current year $250,000 is expended or committed <br /> 31 <br /> 32 Capital Investment Plan <br /> 33 Parks, Open Space, and Trail Development: <br /> 34 • Mountains to Sea Trail - $521,000: Page 64 <br /> 35 o Public meeting/trail process planning underway and will continue during summer of <br /> 36 2016 <br /> 37 o FY2016-17— Occoneechee Mountain to Seven Mile Creek segment (Segment 11- <br /> 38 D): Boardwalk sections, waystation, crossing improvements (1-85/40) <br /> 39 o Further trail construction scheduled for FY 2018-19 ($693,000) <br /> 40 o New personnel/operating expenses of approximately $22,000 following new trail <br /> 41 construction <br /> 42 <br /> 43 MST— Segment 11-D (Occoneechee Mountain to Seven Mile Creek Preserve) <br /> 44 <br /> 45 Capital Investment Plan <br /> 46 Parks, Open Space, and Trail Development: <br /> 47 • Hollow Rock Nature Park- $235,000: Page 65 <br /> 48 o Park opened May 23; Grand opening June 5 <br /> 49 o Relocation of old Hollow Rock Store to occur late 2016 <br /> 50 o ADA loop trail, restrooms, wildlife viewing deck, boardwalk <br />