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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