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2012-17 Proposed Regional Parks Capital Improvement Plan (CIP)

2012-17 Proposed Regional Parks Capital Improvement Plan (CIP). Parks and Open Space 2012-2017 Capital Improvement Plan: $194.4 M. Parks CIP Purposes, Sources, and Shares. Parks CIP Purposes, Sources, and Annual Amounts. $17.5 M 2012-13 State & MC Bonds--Parks CIP &

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2012-17 Proposed Regional Parks Capital Improvement Plan (CIP)

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  1. 2012-17 Proposed Regional Parks Capital Improvement Plan (CIP)

  2. Parks and Open Space2012-2017 Capital Improvement Plan: $194.4 M

  3. Parks CIP Purposes, Sources, and Shares

  4. Parks CIP Purposes, Sources, and Annual Amounts

  5. $17.5 M 2012-13 State & MC Bonds--Parks CIP & $28.7 MFY 2012-13 Parks & Trails Fund Agency Shares ($ Thousands)

  6. Park Acquisition Opportunity Grants • $21.8 million granted since 2001 to partially finance land acquisition • 1,869 acres acquired – worth $61.3 million (purchase price and associated costs) • 75% financed by Park Acquisition Opportunity Grant and potential CIP reimbursement • 25% local match

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