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ATTACHMENT # 1 <br /> N <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 200 & 07 $ 1 ,500 ,000 <br /> $ 1 , 000 , 000 from alt financing <br /> $ 500 ,000 LL Fund <br /> FY 2007- 08 $ 500 , 000 <br /> $ 500 , 000 LL Fund <br /> FY 2008 - 09 $500 , 000 <br /> $ 500 , 000 LL Fund <br /> FY 200940 $ 500 ,000 <br /> $ 500 , 000 LL Fund <br /> FY 201041 $ 500 , 000 <br /> $ 500 , 000 LL Fund <br /> FY 201142 $ 500 ,000 <br /> $ 500 , 000 LL Fund <br />