FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program Parks & Recreation

Project

6-year

Total Project 7,466,753 10,969,554 14,448,185 4,930,819 779,350 17,185,036 4,005,773 9,405,974 3,474,919 4,726,158 3,308,586 255,000 15,926,565 4,722,580 3,600,000

Prior

2023

2024

Acquisition

3,000,000 10,969,554 13,651,137 4,930,819 779,350 14,785,036 646,348 6,531,610 2,950,758 863,079 3,308,586 255,000 10,082,978 2,327,325 1,800,000

4,466,753

500,000

500,000 961,420

Othello RP - Ph 2

0

0

Old National Pike DP - Ph 2 Richard W. Kanode Farm Park North County Regional Park Calico Rocks Regional Park – Phase I

797,048

13,651,137 477,657

0 0 0 0 0

0 0 0 0

0 0 0

Green Hill Park - Phase 2

Parks Systemic

2,874,364 524,161

1,171,935

1,071,935 315,347

Ballenger Creek Park Maintenance Area & Widrick House Rehabilitation Playground Replacement and Reconstruction Rose Hill Manor Park Carriage Museum Rocky Ridge Landing Master Plan

0

3,000,000

0

0 0 0

0 0

3,308,586

0

Bikeways/Trails Program

4,294,494 2,395,255 1,800,000 20,152,075

2,581,163 1,038,345 600,000 23,328,823

1,444,023 1,288,980 600,000 6,181,705

Park Schools

South County YMCA, Indoor Pool Partnership

Total Expense

76,881,580 105,205,252

Funding General Fund

4,809,368 6,975,595 58,667,340 6,429,277

7,346,116 12,050,250 70,167,108 15,563,115

2,536,748 3,579,483 5,740,343 8,216,838

2,039,918 1,896,390 17,929,248 1,463,267

913,890 2,047,025 2,181,659 1,039,131

General Fund Bonds & Capital Leases

Recordation Tax & Bonds

Grants Other

0

78,663

78,663

0

0

Total Funding Sources

76,881,580 105,205,252

20,152,075

23,328,823

6,181,705

102