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Source
<br />Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Park Development in The COR
<br />Park Improvement Trust Fund
<br />Alpaca Estates Outlot Total 0 0 0 0 0 0 0 0 35,000 0 35,000
<br />08-PARK-005 3,000,000 3,000,000
<br />Park Development in The COR Total 3,000,000 0 0 0 0
<br />Field Lighting - Central or Alpine Park
<br />0
<br />0 0 0 3,000,000
<br />Grants/Outside Sources 17-PARK-006 50,000 50,000
<br />Lawful Gambling Fund 17-PARK-006 150,000 150,000
<br />Field Lighting - Central or Alpine Park Total
<br />Northfork North Trail Connection
<br />Park Improvement Trust Fund
<br />0 0 0 0 0 200,000 0 0 0 0 200,000
<br />17-PARK-007 150,000 150,000
<br />Northfork North Trail Connection Total 150,000 0 0 0 0 0 0 0 0 0 150,000
<br />Amphitheater Lighting
<br />Park Improvement Trust Fund 18-PARK-003 40,000 40,000
<br />Aeration for Sunfish Lake & The Draw
<br />Park Improvement Trust Fund
<br />Amphitheater Lighting Total 40,000 0 0 0 0 0 0 0 0 0 40,000
<br />18-PARK-005
<br />40,000 40,000
<br />Aeration for Sunfish Lake & The Draw Total 0 40,000 0 0 0 0 0 0 0 0 40,000
<br />River's Bend South Shelter Replacement
<br />Park Improvement Trust Fund 21-PARK-001
<br />100,000 100,000
<br />River's Bend South Shelter Replacement Total 100,000 0 0 0 0 0 0 0 0 0 100,000
<br />Playground Replacement Program
<br />Lawful Gambling Fund 22-PARK-001 100,000 100,000 100,000 100,000 100,000 100,000 100,000
<br />100,000
<br />100,000 900,000
<br />Playground Replacement Program Total
<br />Park Building(s) Stabilization
<br />100,000 100,000 100,000 100,000 100,000 100,000 100,000 0 100,000 100,000 900,000
<br />Park Improvement Trust Fund 24-PARK-001
<br />95,000 95,000
<br />Park Building(s) Stabilization Total 95,000 0 0 0 0
<br />Alpine & Armstrong Roundabout Landscaping
<br />0
<br />0 0 0 95,000
<br />Public Improvement Revolving Fund 25-PARK-001
<br />40,000 40,000
<br />Alpine & Armstrong Roundabout Landscaping Total 0 0 40,000 0 0 0 0 0 0 0 40,000
<br />Outdoor Hockey Rinks
<br />Park Improvement Trust Fund 25-PARK-002
<br />400,000 400,000
<br />Outdoor Hockey Rinks Total
<br />0 400,000
<br />0
<br />0 0 0 0 0 0 0 400,000
<br />Produced Using Plan -It CIP Software
<br />39
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