Conservation staff reviewed a long list of maintenance and capital projects proposed or underway for FY27 and explained how multiple funding sources — bond proceeds, REAP funds, trust and reserve funds, TIF dollars and grants — combine to pay specific elements.
Key projects discussed included:
• Hickory Grove Beach accessibility and construction phase (staff said a cooperative agreement with the Iowa DNR is pending engineer cost‑opinions and has not been signed).
• Multiple bridge and trail repairs at Hickory Grove (staff said several foot bridges are 40–50 years old and starting to rot; a $35,000 maintenance line was flagged for replacement).
• Archery‑range improvements using REAP funds because usage has increased.
• Heart Of Iowa Nature Trail signage: staff presented a three‑sign package with an estimated $90,000 cost (one high‑level sign and two lower‑level signs), and supervisors asked whether reserve or partner funding might offset county costs.
• Dakins cabin (Deacon’s Cabin/Dakins project) and related reserve funding allocations.
Funding and governance: Staff reiterated that many projects are bond funded and that design, contract awards and construction phases will come to the board for approval as they advance. Supervisors asked for clearer alignment between CIP figures and the budget pages because design stage cost opinions shift and the accounting appears in multiple lines. One supervisor urged staff to prepare a list of anticipated general‑fund maintenance obligations tied to the bond projects so the board can assess long‑term capacity to operate new assets.
What happens next: Staff said some project costs are contractually obligated (for example, the Heart Of Iowa route analysis contract) and that they will continue to track and revise the budget to reflect awarded grants, bond obligations and reserve allocations.