1. Manager’s Recommendation FEBRUARY 11, 2015 COUNCIL ROOM

2. Alternate A Route Insert Map

3. Alternate A Considerations Bike Path on East side of Pond Property use license conditions Fence Cost Options FE-6 Fence (Entire Length of Trail)5,941 linear ft x $18 per linear ft = $106,938 Ornamental Fence (Entire Length of Trail)5,941 linear ft x $51 per linear ft = $302,991 Combination Fence –FE-6 Fence 4,252 linear ft x $18 per linear ft =$ 76,536 Ornamental Fence 1,689 linear ft x $51 per linear ft = $ 86,139 Total = $ 162,675 50 ft Clear zone Maintenance for life of license All Residential Encroachments Will Be Eliminated by MOTSU Current Known Costs = $106,938 to $302,991

4. Alternate B Route Insert Map

5. Alternate B Considerations Bike Path on West side of Pond Property use license conditions Fair Market ValueEstimate$ 20,000 Fence Costs Options FE-6 Fence (Entire Length of Trail)6,264 linear ft x $18 per linear ft = $ 112,752 Ornamental Fence (Entire Length of Trail) 6,264 linear ft x $51 per linear ft = $ 319,464 Combination Fence –FE-6 Fence 4,252 linear ft x $18 per linear ft = $ 76,536 Ornamental Fence 2,012 linear ft x $51 per linear ft = $ 102,612 Total = $ 179,148 50 ft Clear zone Maintenance for life of license All Residential Encroachments Will Be Eliminated by MOTSU

6. Alternate B Considerations – Cont. Bike Path on West side of Pond Liability Insurance Insurance Cost$ 0 Management (Regulation, Signage, Enforcement)$ 0 Engineering Costs Survey Cost$ 2,500 Environmental Assessment$ 5,000 As-Built Drawings on Stormwater Pond$18,000 Total$25,500 Pedestrian Bridge Cost $25,000 to $50,000 Additional Review by Permitting Agencies (ACOE, NCDENR)$? Current Known Costs = $183,252 to $414,964

7. Alternate C Considerations No Bike Path Amend Existing Property use license conditions Fence Costs FE-6 Fence (Surrounding Pond)2,700 linear ft x $18 per linear ft = $ 48,600 Ornamental Fence (Surrounding Pond) 2,700 linear ft x $51 per linear ft = $ 137,700 Combination Fence –FE-6 Fence 2,077 linear ft x $18 per linear ft = $ 37,386 Ornamental Fence 623 linear ft x $51 per linear ft = $ 31,773 Total = $ 69,159 50 ft Clear zone Maintenance for life of license All Residential Encroachments Will Be Eliminated by MOTSU Current Known Costs = $48,600 to $137,700

8. Manager’s Recommendation Alternative A – East Side Option Combination Fence Option Limited Town Liability No Fair Market Value Lease Rate Meets Town Obligation to Prohibit Pedestrian and Vehicular Access to MOTSU Property Increases the Town’s Infrastructure to Support Walking, Jogging and Biking Activities Most Financially Responsible Option