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Project Name
<br />Functional Service Area
<br />County Capital Projects
<br />Fiscal Years 2011 -16
<br />Lands Legacy Program
<br />Community and Environment
<br />DEAPR
<br />Project Status Recommended
<br />Starting Date 41112000
<br />Completion Date Ongoing
<br />Available Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br />Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year . Year to
<br />Project Budget Funding 2128/2011 1 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 Total Year 10
<br />LandBuilding
<br />Construction /Repairs/Renovations
<br />Equipment/Furnishings
<br />Total Project Budget
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />Total Operating Costs
<br />6,010,452
<br />1,754,970
<br />2,400,000
<br />2,400,000
<br />1,500,000
<br />6,010,452
<br />1,754,970
<br />-
<br />- 2,400,000
<br />- 2,400,000
<br />1.500.000
<br />Revenues/Funding Source
<br />Transfer from general fund 1,110,452 995,452
<br />Debt Financing 4,900,000 759,518
<br />Pay -as- you -go funding beginning Year 8
<br />Total
<br />Project Description /Justification
<br />232,000 232,000 464,000 1,160,000
<br />232,000 232,000 464,000 1,160,000
<br />2,400,000 232,000 232,000 2,864,000 1,160,000
<br />1,500,000.
<br />The Lands Legacy Program, established in April 2000, is a comprehensive program to conserve and protect the County's most critical natural and cultural
<br />resources, including future parklands; natural areas, wildlife habitat and prime forests; watershed stream buffers; and historic and archaeological sites.
<br />Farmland preservation and some components of natural areas conservation also occurs through the parallel "Conservation Easements" account. The County
<br />has and will continue aggressively seek to leverage these funds through grants ($5 million to date) and partnership funding.
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