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Project: This project will create trails along major creeks in Carrboro. These trails will also link communities and parks. ` '` j � Project Description: The objective of this project is PROJECT COST ESTINIATES to provide a system of trials along major creeks in ELEMENTS FY99-20 FY20-01 FY01-02 FY0243 FY0" FYC"S AND BEYOND TOTAL PROJECT Planning/A.rcb/Eng S_ Carrboro's Planning Area and to coordinate these L2nd/ROW S_ improvements to link with existing and planned trails Construction $2,997,952 $2,997,952 in Chapel Hill and Orange County and to link neigh- OOther urn'slnng S borhoods and park facilities. Contingencies S- TOTAL; S- S- S- S- S_ 52,997,952 S2,997,952 Define Problem: The town has.acquired a number of properties or public access easements along major FUNDING SOURCES REVENUE SOURCE FY99-20 FY20-01 FYCI-02 FY0243 FY03-04 FY04-0S AND BEYOND TOTAL PROJECT creek corridors and has adopted as an element of the InstallmcutFinancing $- Parks and Recreation Master Plan a plan for green- GO Bond S2.997.952 $2.997,952 If the town wishes to establish a stem of Capital Agues s- ways.• $Y Intergovernmental Revenues ` S- trails along these corridors then the activities pro- Gcnaal Fund Opazting Revenues S- posed by this project should be implemented. rJtscenaaeons TOTAL FUNDING S- 5- S_ S- S- S2,997,952 S2,997,952 Project Alternatives: An alternative to creating a OPERATING BUDGET EFFE CIl system of greenways is to create selected linear parks ELEMENTS FY99-38 'FY20-01 FY01-01 FY02-03 'FY03-04 FYO"S AND BEYOND TOTAL PROJECT or to simply continue without greenway facilities. In Personnel Costs S either event the town may wish to continue accepting Opastmg and Maintenance s_ Y P g CapitA Outlays S_ the donation of easements and/or property along It r streams for evironmental protection and flood TOTAL OPERATING COSTS S• s- S_ S- S. S_ major n S- � p Net Operating Effort S- S- S- S- S- S- 5- control purposes. NewPermtnel (FIE) Recommended Solutions: Two separate trail systems are proposed by the"Carrboro Recreation and Parks Comprehensive Master Plan", the"Morgan Creek GR£ENWAYS LOCAL SHARE STATE SHARE Greenway" and the"Bolin Creek Greenway". Tile FY2004-2003 MORGAN CREEK S438,786 so Morgan Creek Greenway is 3 miles in length, con- FY2W: -20os BOLIN CREEK $921,450 so nects with Chapel Hill's system at the Smith Level F�t2oas-2ao7. SUNSET RIVCREEK OHo HOG a6 9SR so Road and continues west to Iink with the University BRANCH (BOLIN CREEK AT HORACE WILLIAMS TO SUNSET Lake Property. The Bolin Creek Greenway system CREEK SUBDIVISION FY2009-201O -BOLIN CREEK 33581753 so also has the potential to link with Chapel Hills system (HOGA.N FARM TO UNION GROVE CH:ROAD) and will eventually stretch 7 miles throughout FY2010-2011 JOKES CREEK S392,010 so BRANCH(BOLIN CREEK AT HOGAN FARMS TO EUBANKS Carrboro's northern planning area. The implements- ROAD) tion of the following project activities will provide. the town with a primary greenway system. GREENwAYS s2,99�,9sz so nel for added security.-The cost will vary depending . Operating Impact: The creation of a greenway sys- on how greenway is designed. (i,e. paved or tem will over time require additional personnel and unpaved). equipment for maintenance as well as police person Capital Improvement Program Towtl of Carrboro Page 2 - 17 r. -