FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program Parks & Recreation

Project

6-year

Total Project 6,292,062 13,092,805 6,585,157 20,279,200 17,455,000 4,799,800 7,319,000 6,514,031 7,577,922 8,961,329 354,200 1,100,800 1,254,600 21,838,858

Prior

2026

2027

Acquisition

0

6,292,062 1,086,405 627,657

0

0

Othello RP - Ph 2

12,006,400 5,957,500 1,670,300

5,610,400

6,396,000 5,957,500

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

0 0 0 0 0

0 0 0 0

0 0 0 0

0

Green Hill Park - Phase 2 Centerville Community Park

774,900

0

Parks Systemic

4,558,350 4,926,400

1,955,681 2,651,522

654,750

654,750 33,300

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

0

2,069,400

5,857,229

0 0 0

0 0 0

0

0 0

1,100,800

836,400 16,526,056

0

0

0

Bikeways/Trails Program

5,312,802 23,783,358

2,133,656 8,398,806

3,512,200 16,553,750

Total Expense

50,426,506 123,424,764

Funding General Fund

1,264,400 6,054,887 33,327,014 9,780,205

4,063,122 7,501,942 90,249,734 21,609,966

2,716,922 1,110,655 8,126,020 11,829,761 23,783,358

0

0

General Fund Bonds & Capital Leases

654,750 6,567,826 1,176,230 8,398,806

855,960 13,458,471 2,239,319 16,553,750

Recordation Tax & Bonds

Grants

Total Funding Sources

50,426,506 123,424,764

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