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Project Category
<br />Functional Service Area:X
<br />Department:X
<br />Project Number:X
<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 8,410,452 500,000 500,000 500,000 500,000 2,000,000 2,500,000
<br />Appropriation Total 8,410,452 500,000 500,000 500,000 500,000 2,000,000 2,500,000
<br />Revenues/Funding Source
<br />Debt Financing 7,300,000 250,000 250,000 250,000 250,000 1,000,000 1,250,000
<br />Transfer from General Fund 1,110,452
<br />Grant Funding 250,000 250,000 250,000 250,000 1,000,000 1,250,000
<br />Revenues/Funding Source Total 8,410,452 500,000 500,000 500,000 500,000 2,000,000 2,500,000
<br />FINANCIAL SUMMARY
<br />Project Type
<br />New
<br />Expansion
<br />Renovation
<br />Replacement
<br />DEAPR Starting Date:TBD
<br />20011 Completion Date:TBD
<br />County Project Status:Active
<br />The Lands Legacy Program, established in April 2000, is an award ‐winning,
<br />comprehensive program to conserve and protect the County's most critical
<br />natural and cultural resources, including prime and threatened farmland; future
<br />parklands; natural areas, wildlife habitat and prime forests; watershed stream
<br />buffers; and historic and archaeological sites. Farmland conservation and other
<br />natural areas conservation also occurs through the associated "Conservation
<br />Easements" project. Acquisition of the Bingham Township District Park site,
<br />Mountains to Sea Trail corridor land/easements, continued acquisitions for the
<br />Upper Eno Nature Preserve, and the Jordan Lake Macrosite natural area are
<br />among several top anticipated priorities for these current and planned funds.
<br />Currently, approximately $1.83 million is available in this project for those (and
<br />other opportunity) purposes, and it is expected that the current funds will be
<br />exhausted during FY 20‐21. Funding is proposed in Year 2 to begin to replenish
<br />funds by renewing the previous annual appropriations approach. The County has
<br />and will continue to aggressively seek to leverage these funds through grants
<br />($5.8 million to date) and partnership funding.
<br />Community Services Proposed Bid Date:TBD
<br />Lands Legacy Program
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