HomeMy WebLinkAbout2019 - 2023 CIPCity of Lakeville
2019 - 2023 Parks CIP
Year Improvements Project Type Project #General
Fund
Park
Dedication
Fund
Trail
Improvement
Fund
Park
Improveme
nt fund
Park
Improvement
Fund - Parking
Lots
Escrow
Fund
Total
Project
Cost
Donation-
LBA
Lighting
Donation-
LBA
Quigley
Sime
Donation-
Lakeville
Cycling
Associati
on
Dakota
County
Contributio
n
RAAA
Donation
for
Parkview
improvm
ents
NET CITY
COST
2019 Bench replacement (5)Major Maintenance- Open space 3,500 3,500 3,500
2019 Cherryview BB Court resurfacing Major Maintenance- Open space 3,000 3,000 3,000
2019 Cherryview BB Overlay Major Maintenance- Buildings/ Shelters/Grounds 7,500 7,500 7,500
2019 Field improvements/maintenance Major Maintenance- Fields 6,500 6,500 6,500
2019 Fogseal parking lots Major Maintenance- Open space 21,000 21,000 21,000
2019 Foxborough BB Resurfacing Major Maintenance- Open space 4,800 4,800 4,800
2019 Grill replacments (8)Major Maintenance- Buildings/ Shelters/Grounds 1,800 1,800 1,800
2019 Jaycee- fence replacement Major Maintenance- Buildings/ Shelters/Grounds 20,700 20,700 20,700
2019 Orchard Lake- reshingle shelter Major Maintenance- Buildings/ Shelters/Grounds 900 900 900
2019 Park Maintenance rekey system Major Maintenance- Buildings/ Shelters/Grounds 20,000 20,000 20,000
2019 Parkview, players benches, pads & fence 1 field Major Maintenance- Buildings/ Shelters/Grounds 6,000 6,000 6,000
2019 Picnic table construction Major Maintenance- General 3,500 3,500 3,500
2019 Prairie Lake BB Court resurfacing Major Maintenance- Open space 3,000 3,000 3,000
2019 Prairie Lake BB Overlay Major Maintenance- Buildings/ Shelters/Grounds 9,000 9,000 9,000
2019 Quiqley-sime trail extension Major Maintenance- Open space 24,000 24,000 24,000
2019 Replace ID Signs - (4, 2,000/sign, 500 landscaping)Major Maintenance- Buildings/ Shelters/Grounds 10,000 10,000 10,000
2019 STS labor Major Maintenance- General 17,000 17,000 17,000
2019 Tree plantings Major Maintenance- General 8,000 8,000 8,000
2019 Tree Trust labor Major Maintenance- General 1,250 1,250 1,250
2019 Tree Trust/ Eagle Scout project materials Major Maintenance- General 8,000 8,000 8,000
2019 Village Creek BB Court resurfacing Major Maintenance- Open space 4,800 4,800 4,800
2019 Antlers Community Park Design/Const. Adm Park Dedication - Administrative projects 812,500 812,500 812,500
2019 Cedar Crossing Master Plan Park Dedication - Administrative projects 12,000 12,000 12,000
2019 Cedar Crossing Park Design/Const. Adm. Park Dedication - Administrative projects 40,000 40,000 40,000
2019 Future planning and design projects Park Dedication - Administrative projects 15,000 15,000 15,000
2019 Aronson Park Bocce Courts Park Dedication Fund 4,000 4,000 4,000
2019 Aronson Park Improvements (Co. Rd. 50 Project)Park Dedication Fund 400,000 400,000 400,000
2019 Quigley Sime Shelter Park Dedication Fund 50,000 50,000 20,000 30,000
2019 Trail Connectivity Park Dedication Fund - Trail Connectivity 100,000 100,000 100,000
2019 Donnelly Greenway Trail Lighting Park Dedication Fund - Trail Lighting 118,000 118,000 118,000
2019 Summerlyn Park Trail Lighting Park Dedication Fund - Trail Lighting 55,000 55,000 55,000
2019 King Park- field drainage system (4, 6-9)Park Dedication Fund- King Park improvements 177,000 177,000 177,000
2019 King Park - irrigation system (4, 6-9)Park Dedication Fund- King Park improvements 230,000 230,000 230,000
2019 King Park Lighting Donation Park Dedication Fund- King Park improvements - - -
2019 Developer Credits (land dedication)Park development- Developer Credits 435,000 435,000 435,000
2019 West Lake Marion Park Off Road Bike Course Skills Area Park Dedication Fund 25,000 25,000 12,500 12,500
2019 Lake Marion Greenway/Ritter Farm Trailhead Feasability Study Park Dedication Fund 30,000 30,000 15,000 15,000
2019 Land Acquisition (Knutson Property/Antlers Park)Park Dedication - Future Land Acquisition 350,000 350,000 350,000
2019 Cherryview playground replacement Park Improvement Fund- Playground replacements 87,500 87,500 87,500
2019 Dodd Pointe playground replacement Park Improvement Fund- Playground replacements 87,500 87,500 87,500
2019 Orchard Lake Beach shelter Park Improvement Fund 50,000 50,000 50,000
2019 E side Flagstaff Ave- Firelight Way to Dodd (reclaim)Trail Improvement Fund 123,250 123,250 123,250
2019 Engineering cost for reclamation/overlay projects (18%)Trail Improvement Fund 49,433 49,433 49,433
2019 N Creek Trail- E from Flagstaff to N Creek MHP (reclaim)Trail Improvement Fund 113,875 113,875 113,875
2019 Quail Meadows Park Trails (reclamation)Trail Improvement Fund 37,500 37,500 37,500
2019 Trail crack and fog sealing Trail Improvement Fund 70,000 70,000 70,000
DRAFT
Year Improvements Project Type Project #General
Fund
Park
Dedication
Fund
Trail
Improvement
Fund
Park
Improveme
nt fund
Park
Improvement
Fund - Parking
Lots
Escrow
Fund
Total
Project
Cost
Donation-
LBA
Lighting
Donation-
LBA
Quigley
Sime
Donation-
Lakeville
Cycling
Associati
on
Dakota
County
Contributio
n
RAAA
Donation
for
Parkview
improvm
ents
NET CITY
COST
2020 Steve Michaud Park Parking Lot improvements 450,000 450,000 450,000
2020 King Park Lighting Donation Park Dedication Fund - King Park Improvements - - -
2020 Bassett BB overlay Major Maintenance- Buildings/ Shelters/Grounds 7,300 7,300 7,300
2020 Bassett BB Resurfacing Major Maintenance- Open space 3,000 3,000 3,000
2020 Bench replacement (5)Major Maintenance- Open space 3,500 3,500 3,500
2020 East Community BB Resurfacing Major Maintenance- Open space 4,800 4,800 4,800
2020 East Community Tennis Resurfacing Major Maintenance- Open space 8,000 8,000 8,000
2020 Field improvements/maintenance Major Maintenance- Fields 6,500 6,500 6,500
2020 Fogseal parking lots Major Maintenance- Open space 17,000 17,000 17,000
2020 Greenridge BB reconstruction Major Maintenance- Buildings/ Shelters/Grounds 13,200 13,200 13,200
2020 Greenridge BB Resurfacing Major Maintenance- Open space 3,000 3,000 3,000
2020 Grill replacments (8)Major Maintenance- Buildings/ Shelters/Grounds 1,800 1,800 1,800
2020 Install Protective Fencing at King 2 & 4 Major Maintenance- Buildings/ Shelters/Grounds 25,000 25,000 25,000
2020 McGuire warming house improvements Major Maintenance- Buildings/ Shelters/Grounds 4,500 4,500 4,500
2020 Parkview, players benches, pads & fence 1 field Major Maintenance- Buildings/ Shelters/Grounds 6,000 6,000 6,000
2020 Picnic table construction Major Maintenance- General 3,500 3,500 3,500
2020 Replace ID Signs - (4, 2,000/sign, 500 landscaping)Major Maintenance- Buildings/ Shelters/Grounds 10,000 10,000 10,000
2020 STS labor Major Maintenance- General 18,000 18,000 18,000
2020 Tree plantings Major Maintenance- General 8,000 8,000 8,000
2020 Tree Trust labor Major Maintenance- General 1,250 1,250 1,250
2020 Tree Trust/ Eagle Scout project materials Major Maintenance- General 8,000 8,000 8,000
2020 Upper 205th Street trail fence - From 2017 Major Maintenance- Buildings/ Shelters/Grounds 15,000 15,000 15,000
2020 Antlers Community Park Design/Const. Adm Park Dedication - Administrative projects 437,500 437,500 437,500
2020 Avonlea Community Park Design/Const. Adm. Park Dedication - Administrative projects 2,000,000 2,000,000 2,000,000
2020 Cedar Crossing Park Design/Const. Adm. Park Dedication - Administrative projects 20,000 20,000 20,000
2020 Future planning and design projects Park Dedication - Administrative projects 15,000 15,000 15,000
2020 Pleasant Hill Park Master Plan Park Dedication - Administrative projects 13,000 13,000 13,000
2020 Pleasant Hill Park planning/design/construction adm.Park Dedication - Administrative projects 45,000 45,000 45,000
2020 Antlers Community Park Improvements Park Dedication Fund 6,250,000 6,250,000 6,250,000
2020 Cedar Crossing Park/Trail/Lights Construction Park Dedication Fund 550,000 550,000 550,000
2020 Dakota County (Antlers Park/Lake Marion Trailhead)Park Dedication Fund - - -
2020 Outdoor Performance Stage Park Dedication Fund 425,000 425,000 425,000
2020 Dodd Trail Parking Lot Expansion/Paving Park Dedication Fund 58,000 58,000 58,000
2020 Trail Connectivity Park Dedication Fund - Trail Connectivity 100,000 100,000 100,000
2020 Steve Michaud Soccer #8 and #9 Drain tile installation Park Dedication Fund- Steve Michaud Park improvements 100,000 100,000 100,000
2020 Developer Credits (land dedication)Park development- Developer Credits 435,000 435,000 435,000
2020 Brackett's Crossing amenity Park Improvement Fund 55,000 55,000 55,000
2020 Greenridge playground replacement Park Improvement Fund- Playground replacements 87,500 87,500 87,500
2020 Independence playground replacement Park Improvement Fund- Playground replacements 87,500 87,500 87,500
2020 Aronson Park Trails (reclamation)Trail Improvement Fund 25,000 25,000 25,000
2020 Cedar Highlands Park Trails (reclamation)Trail Improvement Fund 50,000 50,000 50,000
2020 Dakota Heights Park Trails (reclamation)Trail Improvement Fund 36,375 36,375 36,375
2020 Engineering cost for reclamation/overlay projects (18%)Trail Improvement Fund 45,788 45,788 45,788
2020 Hypointe Park Trails (reclamation)Trail Improvement Fund 17,125 17,125 17,125
2020 Oak Shores Park Trails (reclamation)Trail Improvement Fund 82,500 82,500 82,500
2020 Parkview Park Trails (reclamation)Trail Improvement Fund 43,375 43,375 43,375
2020 Trail crack and fog sealing Trail Improvement Fund 70,000 70,000 70,000
DRAFT
Year Improvements Project Type Project #General
Fund
Park
Dedication
Fund
Trail
Improvement
Fund
Park
Improveme
nt fund
Park
Improvement
Fund - Parking
Lots
Escrow
Fund
Total
Project
Cost
Donation-
LBA
Lighting
Donation-
LBA
Quigley
Sime
Donation-
Lakeville
Cycling
Associati
on
Dakota
County
Contributio
n
RAAA
Donation
for
Parkview
improvm
ents
NET CITY
COST
2021 Bench replacement (5)Major Maintenance- Open space 3,500 3,500 3,500
2021 Casperson Soccer lot fencing Major Maintenance- Buildings/ Shelters/Grounds 15,000 15,000 15,000
2021 Dakota Heights warming house improvements Major Maintenance- Buildings/ Shelters/Grounds 4,500 4,500 4,500
2021 Dodd Trail BB Resurfacing Major Maintenance- Open space 4,800 4,800 4,800
2021 Field improvements/maintenance Major Maintenance- Fields 6,500 6,500 6,500
2021 Fogseal parking lots Major Maintenance- Open space 20,000 20,000 20,000
2021 Greenridge, players benches, pads & fence 1 field Major Maintenance- Buildings/ Shelters/Grounds 6,000 6,000 6,000
2021 Grill replacments (8)Major Maintenance- Buildings/ Shelters/Grounds 1,800 1,800 1,800
2021 Hypointe Crossing BB reconstruction Major Maintenance- Buildings/ Shelters/Grounds 10,500 10,500 10,500
2021 Hypointe Crossing BB Resurfacing Major Maintenance- Open space 3,000 3,000 3,000
2021 Michaud - Replace fixture valves, light control Major Maintenance- Buildings/ Shelters/Grounds 10,000 10,000 10,000
2021 Orchard Beach restrooms update interior & fixtures Major Maintenance- Buildings/ Shelters/Grounds 20,000 20,000 20,000
2021 Picnic table construction Major Maintenance- General 3,500 3,500 3,500
2021 Quigley Sime Irrigation - Central Control Major Maintenance- Buildings/ Shelters/Grounds 7,000 7,000 7,000
2021 Replace ID Signs - (4, 2,000/sign, 500 landscaping)Major Maintenance- Buildings/ Shelters/Grounds 10,000 10,000 10,000
2021 Rolling Oaks BB Resurfacing Major Maintenance- Open space 4,800 4,800 4,800
2021 STS labor Major Maintenance- General 18,000 18,000 18,000
2021 Tree plantings Major Maintenance- General 8,000 8,000 8,000
2021 Tree Trust labor Major Maintenance- General 1,250 1,250 1,250
2021 Tree Trust/ Eagle Scout project materials Major Maintenance- General 8,000 8,000 8,000
2021 Park fees analysis- C/I values Park Dedication - Administrative projects 10,000 10,000 10,000
2021 Avonlea Community Park Design/Const. Adm. Park Dedication - Administrative projects 1,080,000 1,080,000 1,080,000
2021 Parks, Trails and Open Space Plan Park Dedication - Administrative projects 50,000 50,000 50,000
2021 Future planning and design projects Park Dedication - Administrative projects 15,000 15,000 15,000
2021 Lake Marion Greenway/Ritter Farm Trail Design/Const. Adm. Park Dedication 100,000 100,000 50,000 50,000
2021 Pleasant Hill Park planning/design/construction adm.Park Dedication - Administrative projects 20,000 20,000 20,000
2021 Avonlea Community Park Construction Park Dedication Fund 12,320,000 12,320,000 12,320,000
2021 Ritter Farm Park Cabin Arch Design and Const. Adm. Park Dedication Fund 25,000 25,000 25,000
2021 Trail Connectivity Park Dedication Fund - Trail Connectivity 100,000 100,000 100,000
2021 Cherryhill Greenway Trail Lighting Park Dedication Fund - Trail Lighting 70,000 70,000 70,000
2021 Summerlyn Greenway Trail Lights Park Dedication Fund - Trail Lighting 67,000 67,000 67,000
2021 Pleasant Hill Park Construction Park Dedication Fund- new park construction 550,000 550,000 550,000
2021 Park land acquisition (Bury Property)Park Dedication - Future Land Acquisition 1,000,000 1,000,000 1,000,000
2021 Developer Credits (land dedication)Park development- Developer Credits 435,000 435,000 435,000
2021 Bunker Hill playground replacement Park Improvement Fund- Playground replacements 87,500 87,500 87,500
2021 Hypointe Crossing playground replacement Park Improvement Fund- Playground replacements 80,000 80,000 80,000
2021 Kenmore playground replacement Park Improvement Fund- Playground replacements 87,500 87,500 87,500
2021 Engineering cost for reclamation/overlay projects (18%)Trail Improvement Fund 40,636 40,636 40,636
2021 N side 160th- Ipava to Interlachen (reclamation)Trail Improvement Fund 50,500 50,500 27,775 22,725
2021 N side of 175th St- Ipava to Highview Trail Improvement Fund 129,625 129,625 129,625
2021 Trail crack and fog sealing Trail Improvement Fund 70,000 70,000 70,000
2021 W side Cedar- 190th to 202nd (reclamation)Trail Improvement Fund 163,125 163,125 89,719 73,406
2021 Casperson Park (upper)Parking Lot improvements 94,000 94,000 94,000
2021 Casperson Launch Parking Lot improvements 320,000 320,000 320,000
DRAFT
Year Improvements Project Type Project #General
Fund
Park
Dedication
Fund
Trail
Improvement
Fund
Park
Improveme
nt fund
Park
Improvement
Fund - Parking
Lots
Escrow
Fund
Total
Project
Cost
Donation-
LBA
Lighting
Donation-
LBA
Quigley
Sime
Donation-
Lakeville
Cycling
Associati
on
Dakota
County
Contributio
n
RAAA
Donation
for
Parkview
improvm
ents
NET CITY
COST
2022 Bench replacement (5)Major Maintenance- Open space 3,500 3,500 3,500
2022 Bunker Hill BB reconstruction Major Maintenance- Buildings/ Shelters/Grounds 34,000 34,000 34,000
2022 Bunker Hill BB Resurfacing Major Maintenance- Open space 6,500 6,500 6,500
2022 Bunker Hill Tennis Resurfacing Major Maintenance- Open space 7,200 7,200 7,200
2022 Feildstone BB Court resurfacing Major Maintenance- Open space 4,800 4,800 4,800
2022 Field improvements/maintenance Major Maintenance- Fields 6,500 6,500 6,500
2022 Fogseal parking lots Major Maintenance- Open space 20,500 20,500 20,500
2022 Grill replacments (8)Major Maintenance- Buildings/ Shelters/Grounds 1,800 1,800 1,800
2022 Meadows warming house improvements Major Maintenance- Buildings/ Shelters/Grounds 4,500 4,500 4,500
2022 Picnic table construction Major Maintenance- General 3,500 3,500 3,500
2022 Quigley - replace irrigation heads Major Maintenance- Buildings/ Shelters/Grounds 18,000 18,000 18,000
2022 Replace ID Signs - (4, 2,000/sign, 500 landscaping)Major Maintenance- Buildings/ Shelters/Grounds 10,000 10,000 10,000
2022 STS labor Major Maintenance- General 18,000 18,000 18,000
2022 Tree plantings Major Maintenance- General 8,000 8,000 8,000
2022 Tree Trust labor Major Maintenance- General 1,250 1,250 1,250
2022 Tree Trust/ Eagle Scout project materials Major Maintenance- General 8,000 8,000 8,000
2022 East Community Park Design/Const. Adm.Park Dedication - Administrative projects 650,000 650,000 650,000
2022 Pheasant Run North Park Master Plan Park Dedication - Administrative projects 14,000 14,000 14,000
2022 Pheasant Run North Park Design/Const. Admin.Park Dedication - Administrative projects 45,000 45,000 45,000
2022 Future planning and design projects Park Dedication - Administrative projects 15,000 15,000 15,000
2022 Trail Connectivity Park Dedication Fund - Trail Connectivity 100,000 100,000 100,000
2022 Chadwick Park Trail Lighting Park Dedication Fund - Trail Lighting 70,000 70,000 70,000
2022 Stoneborough Park Trail Lighting Park Dedication Fund - Trail Lighting 87,000 87,000 87,000
2022 Park land acquisition Park Dedication - Future Land Acquisition 100,000 100,000 100,000
2022 Lake Marion Greenway/Ritter Farm Trail Design/Const. Adm. Park Dedication 60,000 60,000 30,000 30,000
2022 Lake Marion Greenway/Ritter Farm Construction Park Dedication 800,000 800,000 400,000 400,000
2022 North Creek Greenway Trail Design/Const. Adm. Park Dedication 162,500 162,500 81,250 81,250
2022 Ritter Farm Park Cabin Arch Design and Const. Adm. Park Dedication 25,000 25,000 25,000
2022 Ritter Farm Park ELC Demolition Park Dedication 40,000 40,000 40,000
2022 Ritter Farm Park Cabin Improvements Park Dedication 200,000 200,000 200,000
2022 Developer Credits (land dedication)Park development- Developer Credits 435,000 435,000 435,000
2022 Foxborough Playground Replacement Park Improvement Fund- Playground replacements 87,500 87,500 87,500
2022 Kensington Playground Replacement Park Improvement Fund- Playground replacements 87,500 87,500 87,500
2022 Engineering cost for reclamation/overlay projects (18%)Trail Improvement Fund 45,450 45,450 45,450
2022 N side 170th St. - Flagstaff to Pilot Knob Road (reclamation)Trail Improvement Fund 126,250 126,250 126,250
2022 S side 170th St. - Flagstaff to Pilot Knob Road (reclamation)Trail Improvement Fund 126,250 126,250 126,250
2022 Trail crack and fog sealing Trail Improvement Fund 70,000 70,000 70,000
2022 Aronson Park Parking Lot improvements 215,000 215,000 215,000
DRAFT
Year Improvements Project Type Project #General
Fund
Park
Dedication
Fund
Trail
Improvement
Fund
Park
Improveme
nt fund
Park
Improvement
Fund - Parking
Lots
Escrow
Fund
Total
Project
Cost
Donation-
LBA
Lighting
Donation-
LBA
Quigley
Sime
Donation-
Lakeville
Cycling
Associati
on
Dakota
County
Contributio
n
RAAA
Donation
for
Parkview
improvm
ents
NET CITY
COST
2023 Arts Center Irrigation - Central Control Major Maintenance- Buildings/ Shelters/Grounds 7,000 7,000 7,000
2023 Grill replacments (8)Major Maintenance- Buildings/ Shelters/Grounds 1,800 1,800 1,800
2023 Parkview replace plumbing fixtures and valves Major Maintenance- Buildings/ Shelters/Grounds 10,000 10,000 10,000
2023 Projects To Be Determined Major Maintenance- Buildings/ Shelters/Grounds 35,500 35,500 35,500
2023 Replace ID Signs - (7, 2,000/sign, 500 landscaping)Major Maintenance- Buildings/ Shelters/Grounds 17,500 17,500 17,500
2023 Field improvements/maintenance Major Maintenance- Fields 8,000 8,000 8,000
2023 Picnic table construction Major Maintenance- General 3,000 3,000 3,000
2023 STS labor Major Maintenance- General 18,000 18,000 18,000
2023 Tree plantings Major Maintenance- General 8,000 8,000 8,000
2023 Tree Trust labor Major Maintenance- General 1,250 1,250 1,250
2023 Fogseal parking lots Major Maintenance- Open space 24,000 24,000 24,000
2023 Bench replacement (5)Major Maintenance- Open space 4,000 4,000 4,000
2023 Chadwick BB Resurfacing Major Maintenance- Open space 4,800 4,800 4,800
2023 Kensington BB Resurfacing Major Maintenance- Open space 4,800 4,800 4,800
2023 Oak Shores BB Resurfacing Major Maintenance- Open space 3,800 3,800 3,800
2023 Oak Shores Tennis Resurfacing Major Maintenance- Open space 7,200 7,200 7,200
2023 Avonlea/Kohl Lineal Park/Trail/Lights/Bridges Design/Const. Adm.Park Dedication - Administrative projects 70,000 70,000 70,000
2023 East Community Park Design/Const. Adm.Park Dedication - Administrative projects 350,000 350,000 350,000
2023 Pheasant Run North Park Design/Const. Admin.Park Dedication - Administrative projects 20,000 20,000 20,000
2023 Future planning and design projects Park Dedication - Administrative projects 15,000 15,000 15,000
2023 North Creek Greenway Trail Design/Const. Adm. Park Dedication - Administrative projects 87,500 87,500 43,750 43,750
2023 North Creek Greenway Trail & Trailheads Park Dedication Fund 1,250,000 1,250,000 625,000 625,000
2023 Aronson Park Shelters Park Dedication Fund 150,000 150,000 150,000
2023 East Community Park Construction Park Dedication Fund 4,000,000 4,000,000 4,000,000
2023 Pheasant Run North Park Construction Park Dedication Fund 500,000 500,000 500,000
2023 Trail Connectivity Park Dedication Fund - Trail Connectivity 100,000 100,000 100,000
2023 Park land acquisition Park Dedication - Future Land Acquisition 100,000 100,000 100,000
2023 Developer Credits (land dedication)Park development- Developer Credits 435,000 435,000 435,000
2023 Marion Fields Playground Replacement Park Improvement Fund- Playground replacements 87,500 87,500 87,500
2023 Valley Lake Playground Replacement Park Improvement Fund- Playground replacements 87,500 87,500 87,500
2023 S side 160th- Ipava to Cedar Ave (reclamation)Trail Improvement Fund 250,312 250,312 152,969 97,343
2023 Engineering cost for reclamation/overlay projects (18%)Trail Improvement Fund 42,958 42,958 42,958
2023 Misc Trails- TBD Trail Improvement Fund 113,500 113,500 113,500
2023 Trail crack and fog sealing Trail Improvement Fund 70,000 70,000 70,000
2023 Tree Trust/ Eagle Scout project materials Major Maintenance- General 8,000 8,000 8,000
2023 Rolling Oaks Park Parking Lot improvements 26,000 26,000 26,000
-
- -
- -
- -
TOTALS BY FUND 840,450 39,025,000 2,062,827 1,060,000 1,105,000 - 44,093,277 - 20,000 12,500 1,515,463 - 42,545,314
2019 184,250 2,853,500 394,058 225,000 - - 3,656,808 - 20,000 12,500 15,000 - 3,609,308
2020 167,350 10,448,500 370,163 230,000 450,000 - 11,666,013 - -- - - 11,666,013
2021 166,150 15,842,000 453,886 255,000 414,000 - 17,131,036 - -- 167,494 - 16,963,542
2022 156,050 2,803,500 367,950 175,000 215,000 - 3,717,500 - -- 511,250 - 3,206,250
2023 166,650 7,077,500 476,770 175,000 26,000 - 7,921,920 - -- 821,719 - 7,100,201
DRAFT