FY2022-FY2027 Adopted Capital Improvement Program

FY2022 - 2027 Adopted Capital Improvement Program Parks & Recreation

Project

6-year

Total Project 6,628,490 8,813,810 9,371,710 1,022,596 4,523,687 715,000 8,774,920 138,231 2,375,445 14,694,325 4,471,945 3,600,000 65,130,159

Prior

2022

2023

Acquisition

3,000,000 8,813,810 8,574,662 1,022,596 4,523,687 715,000 5,900,556 138,231 1,583,630 10,081,116 2,076,690 2,400,000 48,829,978

3,628,490

500,000

500,000

Othello RP - Ph 2

0

0 0

0

Old National Pike DP - Ph 2 Rose Hill Exhibit and Storage Barn

797,048

8,574,662

0 0

1,022,596

0

Richard W. Kanode Farm Park Design Concept Plan

0

438,217

North County Regional Park

0

0

0

Parks Systemic

1,890,938

983,426 138,231

983,426

Ballenger Creek Park Maintenance Area & Widrick House Rehabilitation Playground Replacement and Reconstruction

0

0

0

0

0

Bikeways/Trails Program

2,108,837 2,395,255 1,200,000 12,020,568

2,111,186

2,717,186 1,038,345 600,000 14,851,836

Park Schools

0

South County YMCA, Indoor Pool Partnership

600,000

Total Expense

5,355,439

Funding General Fund

4,246,918 5,776,846 32,033,012 6,773,202 48,829,978

6,320,088 11,375,576 36,172,315 11,262,180 65,130,159

1,759,280 3,127,007 4,139,303 2,994,978 12,020,568

877,468 352,476 2,627,828 1,497,667 5,355,439

913,890 1,707,881 10,337,598 1,892,467 14,851,836

General Fund Bonds & Capital Lease

Recordation Tax & Bonds

Grants

Total Funding Sources

97