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Project Category
<br />Functional Service Area:
<br />Department:X
<br />Project Number:
<br />Project Description/Justification:
<br />Project Budget
<br />Prior Years
<br />Funding
<br />Current
<br />Fiscal Year
<br />2019‐20
<br />Year 1
<br />Fiscal Year
<br />2020‐21
<br />Year 2
<br />Fiscal Year
<br />2021‐22
<br />Year 3
<br />Fiscal Year
<br />2022‐23
<br />Year 4
<br />Fiscal Year
<br />2023‐24
<br />Year 5
<br />Fiscal Year
<br />2024‐25
<br />Five
<br />Year
<br />Total
<br />Year 6
<br />to
<br />Year 10
<br />Appropriation
<br />Land/Building 8,878,181 1,000,000 1,000,000 1,000,000 3,000,000 2,000,000
<br />Appropriation Total 8,878,181 1,000,000 1,000,000 1,000,000 3,000,000 2,000,000
<br />Revenues/Funding Source
<br />Debt Financing 4,250,000 500,000 500,000 500,000 1,500,000 1,000,000
<br />Transfer from General Fund 600,000
<br />Grant Funding 3,885,181 500,000 500,000 500,000 1,500,000 1,000,000
<br />Transfer from Other Projects 143,000
<br />Revenues/Funding Source Total 8,878,181 1,000,000 1,000,000 1,000,000 3,000,000 2,000,000
<br />FINANCIAL SUMMARY
<br />Project Type
<br />New
<br />Expansion
<br />Renovation
<br />Replacement
<br />DEAPR Starting Date:TBD
<br />20006 Completion Date:TBD
<br />County Project Status:Active
<br />The Conservation Easement component of the Lands Legacy program was
<br />initially funded in July 2002. This project provides matching funds for State and
<br />Federal grants to acquire conservation easements to conserve prime or
<br />threatened farmland, sensitive natural areas, or important water quality buffer
<br />lands that support both Board goals and Lands Legacy priorities.
<br />This program allows the land to remain in private ownership and is not
<br />publicly‐accessible except upon landowner consent. Over 2,500 acres of prime
<br />farmland and natural areas have been conserved by easement to date, with
<br />millions of dollars in State/Federal grants leveraged. The project revenue
<br />assumes that matching funds of approximately 50% would continue to be
<br />leveraged for easements, shown as Grant Funding and Landowner Donations.
<br />Community Services Proposed Bid Date:TBD
<br />Conservation Easements
<br />40
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