FY2024-FY2029 Adopted Capital Improvement Program

FY2024 - 2029 Adopted Capital Improvement Program Parks & Recreation

Project

6-year

Total Project 8,515,606 12,395,588 6,245,622 19,120,182 19,419,091 4,526,524 535,000 11,314,021 4,467,279 7,700,558 333,900 1,000,000 29,119,193 4,722,580 3,600,000

Prior

2024

2025

Acquisition

3,000,000 12,395,588 5,767,965 6,574,532 15,457,091 730,374 535,000 7,267,722 3,346,598 1,950,558 333,900 1,000,000 18,162,876 1,288,980 1,200,000

5,515,606

500,000 1,086,405 150,000

500,000

Othello RP - Ph 2

0

0

Richard W. Kanode Farm Park North County Regional Park Calico Rocks Regional Park – Phase I

477,657

5,617,965

0 0 0 0

0 0 0 0

0 0 0 0

Green Hill Park - Phase 2 Centerville Community Park

Parks Systemic

4,046,299 1,120,681

1,211,287 356,342

1,211,287

Ballenger Creek Park Maintenance Area & Widrick House Rehabilitation Playground Replacement and Reconstruction Ballenger Creek Park Synthetic Turf Field Carpet Replacement River Access Master Plan

0

5,750,000

0 0 0

0 0 0

0 0

Bikeways/Trails Program

6,875,657 3,433,600 2,400,000 29,619,500

4,680,059 1,288,980 600,000 9,873,073

2,023,087

Park Schools

0

South County YMCA, Indoor Pool Partnership

600,000

Total Expense

79,011,184 133,015,144

9,952,339

Funding General Fund

3,233,340 12,108,362 52,366,145 11,303,337

7,810,006 19,566,610 78,900,390 26,659,475

4,576,666 5,475,873 6,412,820 13,075,478

1,063,890 2,186,377 4,350,689 2,272,117

913,890 1,647,397 6,050,045 1,341,007

General Fund Bonds & Capital Leases

Recordation Tax & Bonds

Grants Other

0

78,663

78,663

0

0

Total Funding Sources

79,011,184 133,015,144

29,619,500

9,873,073

9,952,339

98