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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