Agenda - 04-07-2011 - 1 - Laserfiche WebLink

Browse Search

County Capital Projects Fiscal Years 201 -1 l role t Name rr a Lards Legacy Program Project status Recommended Functional service Area Community and Environment starting Date 41112000 Department DEAR Completion Date o o� Available Year I Year 2 Year 3 Year 4 , Year 5 Five Year Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 212812 X11 2011-1 2012-1 2013-14 014-1 2015-16 Total Year 10 Appropriatfon LandlBuilding 6101 0,452 11754,970 2x o , o 21400,000 . 1 1500:000 ConstructionlRepairsIRenovations . quipr rentlFurnis ings - -To ta r Project Budget 5,01 0,452 '1,754,970 - - 2,400,000 2,400100 12500,000 Genera!Fund Related Operating Costs Personnel Services Operations New Debt Service 232,990 232,000 464,000 1 J 9t000 Total Operating Costs � � - 232,000 232,000 464,000 I,I 0, 00 Revenuesunding Source Transfer from general fund I#I 101452 995,452 Debt Financing 41900V0 7597518 21400,000 2327000 232,000 21864,000 111 0,00 Pay-as-you-go funding beginning Year 8 12500,000 Total 6,010,452 11,754,970 2,4002000 232,000 232,000 9 2,8641000 L21660,,000 froject Description/Justification The Lands Legacy Prog ram, established) in April 2000, is a comprehens lve program to conserve and protect the County's most critical natural and cultural resources, including future parklands; natural areas, wildlife habitat and prune forests; watershed stream buffers; and historic and archaeological sites. Farmland preservation and some components of natural areas conservation also occurs through the parallel "'Conservation Easements"` account.Acquisition of the Bingham To wnship Parks site and the continued acquisition of property for the seven Mile Green Preserve/ ouhtains-to-sea Trail are the top two priorities for available funds. The County has and will continue aggressively seek to leverage these funds through grants 5 million to date) and partnership fundino. , 31