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Attachment ##3 <br />Proposed CIP - 3/18/02 <br />Lands Legacy Fund <br />FY 2002 -03 $2.0 million <br />$1,000,000 from 2001 bond <br />$500,000 from alt financing (easements /non - public access) <br />$500,000 pay -as- you -go (LL fund) <br />FY 2003 -04 $1.525 million <br />$1,025,000 from 2001 bond <br />$500,000 pay -as- you -go (LL Fund) <br />FY 2004 -05 $3,425,000 <br />$2,425,000 from 2001 bond <br />$500,000 from alt financing (conservation easements /non - public access) <br />$500,000 pay -as- you -go (LL Fund) <br />FY 2005 -06 $3,050,000 <br />$2,550,000 from 2001 Bond <br />$500,000 LL Fund <br />FY 2006 -07 $1,500,000 <br />$1,000,000 from alt financing <br />$500,000 LL Fund <br />FY 2007 -08 $1,500,000 <br />$1,000,000 from alt financing <br />$500,000 LL Fund <br />FY 2008 -09 $500,000 <br />$500,000 LL Fund <br />FY 2009 -10 $500,000 <br />$500,000 LL Fund <br />FY 2010 -11 $5001000 <br />$500,000 LL Fund <br />FY 2011 -12 $500,000 <br />$500,000 LL Fund <br />