FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program Parks & Recreation - Continued

Project

2028

2029

2030

2031

Costs After

Acquisition

0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0

0 0 0 0 0 0 0

0 0 0

Othello RP - Ph 2

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

280,900

1,389,400

18,608,900 17,455,000 4,024,900 7,319,000

0

Green Hill Park - Phase 2 Centerville Community Park

774,900

0

Parks Systemic

654,750 4,893,100

654,750

654,750

1,284,600

0 0

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

0

0

1,034,700

0 0 0

1,034,700

0 0 0

1,034,700 354,200

0

0 0

1,100,800

0

418,200 3,495,500 11,597,050

0

418,200 2,592,200 6,864,150

0

418,200

Bikeways/Trails Program

3,056,100 3,991,750

1,736,400 3,021,000

0

Total Expense

49,214,900

Funding General Fund

1,182,600 1,190,602 7,012,479 2,211,369 11,597,050

0

81,800

0

81,800 336,400

General Fund Bonds & Capital Leases

829,885 1,289,238 1,872,627 3,991,750

1,139,638 4,199,000 1,443,712 6,864,150

1,384,052 800,000 836,948 3,021,000

Recordation Tax & Bonds

48,796,700

Grants

0

Total Funding Sources

49,214,900

77