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County Capital Operating Impact Summary <br /> Fiscal Years 2010-1 <br /> Year I Year 2 Year 3 Year 4 Year 5 Five Year <br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Related Operating Costs 2011-1 2012-1 2013-14 014-1 2015-1 Total Year 10 <br /> Personnel services <br /> Park at Blackwood Farm 127000 12#000 127000 121000 481000 601000 <br /> Lipper Eno Nature Preserve 801000 80,000 160,000 400,000 <br /> Operations <br /> Park at Blackwood Farm 5#000 51000 51000 5,000 201000 25#000 <br /> Upper Ergo Nature Preserve 50,000 .50,000 100#000 250#000 <br /> New Hope Preserve 10,000 10,000 400,000 <br /> Debt service <br /> HVAC Community Geothermal 2981000 2983000 298,000 894,000 11490,000 <br /> Upper Ergo Nature Preserve 79,000 79,000 1 58000 395000 <br /> Lards Legacy F 232,000 232,000 4541000 111602000 <br /> Central EfiandlNorth Buckhorn Sewer 269v000 209 t 000 2692000 269,000 1,070:000 11345,000 <br /> McGowan owan Creek Pump station 38,000 38,000 38,000 114,000 190,000 <br /> Buc hom EDD Phase 2 237#000 237,000 237 1000 711,000 1,185,000 <br /> Buckhorn EDD Phase 3 & 4 233,000 233,000 11 155,000 <br /> fl nd Sewer flow to Mebane 1202000 120,000 000,000 <br /> Total 28 y000 8597000 1 jr3003r000 176637000 471087000 816652000 <br /> RevenueslFunding Source <br /> General Fund 280,000 8599000 . 1,300,000 11003000 41108,000 81055,000 <br /> Total 286,000 8595000 113005000 11663,000 4� 108000 8,8657000 <br />