Attachment A - 5-Year CIP 2025.pdf

Parks and Recreation Department
Fund Source
FY
2025-26
FY
2026-27
FY
2027-28
FY
2028-29
FY
2029-30
Total
PPPI - 1022
27,881,000
   
29,094,000
   
30,700,000
   
34,450,000
   
33,250,000
   
155,375,000
   
-
                  
PPPI - 1437
22,100,000
   
18,900,000
   
19,900,000
   
21,700,000
   
25,000,000
   
107,600,000
   
-
                  
Impact Fees
4,320,270
     
2,986,300
     
0
0
0
7,306,570
       
Special Revenue
2,000,000
     
0
0
500,000
        
500,000
        
3,000,000
       
-
                  
2023 GO Bond
28,342,440
   
15,165,574
   
12,197,368
   
7,570,710
     
0
63,276,092
     
-
                  
Grand Total
84,643,710
   
66,145,874
   
62,797,368
   
64,220,710
   
58,750,000
   
336,557,662
   
ATTACHMENT A
Capital Improvement Program for Budget Years 2025-30