FY2023-FY2028 Adopted Capital Improvement Program
FY2023 - 2028 Adopted Capital Improvement Program Parks & Recreation - Continued
Project
2025
2026
2027
2028
Costs After
Acquisition
500,000
500,000 10,008,134
500,000
500,000
0 0 0 0 0
Othello RP - Ph 2
0 0 0 0 0
0 0 0 0 0
0 0 0 0
Old National Pike DP - Ph 2 Richard W. Kanode Farm Park North County Regional Park Calico Rocks Regional Park – Phase I
0 0
4,453,162
234,350 1,192,386 1,071,935 2,635,411 0
545,000
13,592,650 646,348 1,071,935
2,400,000 3,359,425
Green Hill Park - Phase 2
Parks Systemic
1,071,935
1,071,935
0 0
Ballenger Creek Park Maintenance Area & Widrick House Rehabilitation Playground Replacement and Reconstruction Rose Hill Manor Park Carriage Museum Rocky Ridge Landing Master Plan
0
0
0
0 0 0
0 0 0 0 0
863,079
0 0
863,079
0 0 0 0
0 0 0 0
255,000 1,589,453
Bikeways/Trails Program
1,644,833
1,751,833
1,071,673
1,549,093
Park Schools
0
0 0
South County YMCA, Indoor Pool Partnership
600,000
Total Expense
8,269,930
17,394,049
4,051,687
17,655,386
8,171,597
Funding General Fund
913,890 758,045 5,474,716 1,123,279
313,890 758,045
313,890 758,045 2,251,271 728,481
313,890 758,045
0
General Fund Bonds & Capital Leases
1,495,172 5,759,425 917,000
Recordation Tax & Bonds
15,202,547 1,119,567
15,627,899 955,552
Grants Other
0
0
0
0
0
Total Funding Sources
8,269,930
17,394,049
4,051,687
17,655,386
8,171,597
103
Made with FlippingBook - Online magazine maker