FY2025 Proposed Capital Improvement Program

FY2025 - 2030 Proposed Capital Improvement Program Parks & Recreation

Project

6-year

Total Project 7,515,606 12,848,005 6,470,257 19,885,000 20,196,400 4,707,900 556,400 4,248,050 4,821,552 8,793,200 3,419,486 347,300 1,040,000 28,097,258 3,600,000

Prior

2025

2026

Acquisition

1,500,000 11,761,600 5,842,600 1,637,500 1,401,300 759,700 556,400 4,248,050 3,142,400 2,028,800 110,900 347,300 1,040,000 16,764,042 600,000

6,015,606 1,086,405 627,657

0 0 0 0 0 0 0

0

Othello RP - Ph 2

5,490,800 5,842,600

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

0 0 0 0 0

0 0 0 0

Green Hill Park - Phase 2 Centerville Community Park

Parks Systemic

1,098,800

629,850 32,600

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

1,679,152

0

5,750,000 3,308,586

0

0 0 0 0

110,900

0 0

0 0

Bikeways/Trails Program

9,630,716 3,000,000 31,098,122

2,304,086 600,000 4,113,786

2,050,656

South County YMCA, Indoor Pool Partnership

0

Total Expense

51,740,592 126,546,414

14,046,506

Funding General Fund

3,673,340 4,563,123 33,124,531 10,379,598

8,278,897 9,162,975 83,020,401 26,084,141

4,605,557

1,063,890 1,026,809 729,747 1,293,340 4,113,786

313,890 1,144,889 11,411,497 1,176,230 14,046,506

General Fund Bonds & Capital Leases

51,925

Recordation Tax & Bonds

11,573,045 14,867,595 31,098,122

Grants

Total Funding Sources

51,740,592 126,546,414

74