Conservation Bonding Projects

Implementation Schedule and Budget

10/30/17

PROJECT
KP
Clear Mehaffey Admin. Poor Cedar Wetland Sutliff Clear Pechman
Lake Ciha Shower
Other Hoover Hoover
Creek House,
Bridge Land Farm River Bank Bridge Creek Creek
Restoration Fen Trail I Trail II
Trail I Beach,
Trail Acq. Trail Crossing CRC Access Trail II Delta Admin. TOTAL
YEAR 81 ACRES
83 acres Entry, ADA 49.5 acres
174 acres 61 acres 22.2 acres 380 acres 850.7 acres
Restrooms

2010 289,281 289,281

2011 11,324 11,324
2012 283,966 11,364 295,330
2013 77,654 77,654
2014 130,118 16,142 1,250 2,776 150,286
2015 6,300 366,012 38,670 272,693 415,312 26,659 35,929 2,600 1,625 1,165,800
2016 62,700 5,369 76,150 2,944 140,349 2,505 73,401 84,799 18,755 1,214,430 1,681,402
2017 239,516 17,501 78,872 11,446 28,840 216,906 4,200 157,628 754,909
2018 1,169,000 24,166 477,979 56,359 1,571,681 1,326,562 212,370 4,838,117
2019 1,710,000 672,477 480,000
2020 1,340,000 1,620,000 700,000
2021 1,000,000 900,000 1,500,000 700,000
2022 1,200,000 500,000 578,000
2023 1,200,000 500,000
2024 1,200,000
2025 1,100,000
2026 660,000 1,000,000
2027 660,000 1,500,000
2028 660,000 1,500,000

BONDING 308,516 283,966 378,299 519,000 155,022 53,060 458,024 419,067 290,307 118,434 212,312 1,217,030 1,625 11,324 4,425,986

GRANTS 735,608 172,145 512,642 1,257,441 3,037,054 5,500,0001 675,647 11,890,537

TOTAL 456,111 890,941 798,562 1,892,677 16,316,523

Through 2018, budget numbers are for committed & expended funds through June 30, 2018. Italics represent project cost estimates, grant and bond funds combined, and are used for budgeting
purposes only. 1 Represents revenues projected from development of the wetland bank project.