FY2025 Proposed Capital Improvement Program

FY2025 - 2030 Proposed Capital Improvement Program Parks & Recreation - Continued

Project

2027

2028

2029

2030

Costs After

Acquisition

0

500,000

500,000

500,000

0 0 0

Othello RP - Ph 2

6,270,800

0 0 0 0 0

0 0

0 0 0 0

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

0 0 0 0 0

275,400

1,362,100 1,401,300

18,247,500 18,795,100 3,948,200

Green Hill Park - Phase 2 Centerville Community Park

0 0

759,700 556,400 629,850

0 0 0

Parks Systemic

629,850 3,109,800

629,850

629,850

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

0

0

0

0 0 0 0

1,014,400

0 0 0 0

1,014,400

1,014,400

0 0 0

0

0 0 0

347,300 1,040,000

Bikeways/Trails Program

3,443,500

3,428,000

2,996,300

2,541,500

1,702,500

South County YMCA, Indoor Pool Partnership

0

0

0

0

0

Total Expense

13,453,950

5,847,650

6,889,550

7,389,150

43,707,700

Funding General Fund

313,890 448,470

313,890 447,912 2,826,812 2,259,036 5,847,650

313,890 1,081,295 3,574,071 1,920,294 6,889,550

1,353,890 413,748 4,130,133 1,491,379 7,389,150

0

General Fund Bonds & Capital Leases

4,547,927 38,322,825 836,948 43,707,700

Recordation Tax & Bonds

10,452,271 2,239,319 13,453,950

Grants

Total Funding Sources

75