Attachment A - TIP Subcommittee CIP Summary FINAL 1-22-26.pdf

Fund Source
FY 2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
Total
PPPI - 1022
31,874,000
30,950,000
34,700,000
33,500,000
27,560,000
158,584,000
PPPI - 1437
18,900,000
19,900,000
21,700,000
25,000,000
24,200,000
109,700,000
Impact Fees
15,356,345
0
0
0
0
15,356,345
Special Revenue 
2,000,000
0
500,000
500,000
0
3,000,000
2023 GO Bond
15,219,805
12,197,368
7,570,710
0
0
34,987,883
Grand Total
83,350,150
63,047,368
64,470,710
59,000,000
51,760,000
321,628,228
ATTACHMENT A
Parks and Recreation Department
Capital Improvement Program Budget Years 2026-31