FY2022-FY2027 Adopted Capital Improvement Program
FY2022 - 2027 Adopted Capital Improvement Program Parks & Recreation - Continued
Project
2024
2025
2026
2027
Costs After
Acquisition
500,000 882,036
500,000
500,000 7,931,774
500,000
0 0 0 0 0
Othello RP - Ph 2
0 0 0
0 0 0 0
Old National Pike DP - Ph 2 Rose Hill Exhibit and Storage Barn
0 0 0
0 0 0
Richard W. Kanode Farm Park Design Concept Plan
4,085,470
North County Regional Park
0
0
215,000 983,426
500,000 983,426
0
Parks Systemic
983,426
983,426
983,426
Ballenger Creek Park Maintenance Area & Widrick House Rehabilitation Playground Replacement and Reconstruction
0
0
0
0
0
0
791,815 1,777,186
0
791,815 1,233,186
791,815 2,504,372
Bikeways/Trails Program
1,455,186
787,186 1,038,345
Park Schools
0
0
0 0
0 0
South County YMCA, Indoor Pool Partnership
600,000
600,000
0
Total Expense
4,420,648
8,737,897
11,455,731
4,008,427
4,279,613
Funding General Fund
913,890 669,536 1,988,555 848,667 4,420,648
913,890 669,536 5,931,004 1,223,467 8,737,897
313,890 1,707,881 8,970,293 463,667 11,455,731
313,890 669,536 2,177,734 847,267 4,008,427
313,890 2,471,723 1,494,000 4,279,613 0
General Fund Bonds & Capital Lease
Recordation Tax & Bonds
Grants
Total Funding Sources
98
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