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County Capital Projects
<br />Fiscal Years 2013 -18
<br />Project Name
<br />Lands Legacy Program
<br />Project Status
<br />Approved
<br />Functional Service Area
<br />Community and Environment
<br />Starting Date
<br />41112000
<br />Department
<br />DEAPR
<br />Completion Date
<br />Ongoing
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />Funding 2012 -13
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />Total
<br />Year 10
<br />Appropriation
<br />Land /Building
<br />6,010,452
<br />2,400,000
<br />2,400,000
<br />2,000,000
<br />Con struction /Re pairs/Ren ovations
<br />Equipmen t/Furnishin gs
<br />-
<br />2,400,000
<br />-
<br />-
<br />2,400,000
<br />2,000,000
<br />Total Project Budget
<br />6,010,452 -
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />230,400
<br />230,400
<br />230,400
<br />691,200
<br />1,152,000
<br />Total Operating Costs
<br />-
<br />-
<br />230,400
<br />230,400
<br />230,400
<br />691,200
<br />1,152,000
<br />Revenues /Funding Source
<br />Transfer from General fund
<br />1,110,452
<br />General Fund - Debt Service
<br />230,400
<br />230,400
<br />230,400
<br />691,200
<br />1,152,000
<br />Debt Financing
<br />4,900,000
<br />2,400,000
<br />2,400,000
<br />-
<br />Pay- as- you -go funding beginning Year 7
<br />2,000,000
<br />Projected Grant Funding
<br />-
<br />2,400,000
<br />230,400
<br />230,400
<br />230,400
<br />3,091,200
<br />3,152,000
<br />Total 6,010,452 -
<br />Project Description /Justification
<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 resources,
<br />including future parklands; natural areas, wildlife habitat and prime forests; watershed stream buffers; and historic and archaeological sites. Farmland preservation and
<br />some components of natural areas conservation also occurs through the related "Conservation Easements" project. Acquisition of the Bingham Township Park site,
<br />continued acquisition of property for the Seven Mile Creek Preserve (Upper Eno Preserve), the Jordan Lake Macrosite natural area and possible expansion of Eurosport
<br />Soccer Center are among several top anticipated priorities for these current and planned funds. Currently, $1,549,882 is available in this project for those purposes. The
<br />County has and will continue to aggressively seek to leverage these funds through grants ($5 million to date) and partnership funding. Although planned for continued
<br />funding, prior bond authorization for this amount of $2.4 million lapsed in 2010, so new financing is needed in FY 2014 -15 (Year 2).
<br />E,9
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