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Produced Using Plan-It CIP Software
<br />Department Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Lions Park Playground Equipment Replacement *PR-039 250,000 250,000
<br />Court Resurfacing *PR-040 30,000 30,000
<br />Lions Park Concession Building Updates *PR-043 275,000 275,000
<br />Skate Park *PR-044 150,000 150,000
<br />Outdoor Fitness Equipment *PR-045 30,000 30,000
<br />Outdoor Fitness Park *PR-046 30,000 30,000
<br />Disk Golf *PR-047 30,000 30,000
<br />Central Play Complex *PR-048 300,000 300,000
<br />Reid Park Parking Lot *PR-049 227,000 227,000
<br />Court Resurfacing *PR-050 30,000 30,000
<br />Trail Connection *PR-051 200,000 200,000
<br />Park Sign Replacement *PR-052 225,000 225,000
<br />Multisport Complex Amenities *PR-053 1,000,000 1,000,000
<br />Invasive Species Management *PR-054 25,000 25,000
<br />New Park Pavilion *PR-055 80,000 80,000
<br />New Park Pavilion *PR-056 80,000 80,000
<br />New Park Pavilion *PR-057 80,000 80,000
<br />New Park Pavilion *PR-058 80,000 80,000
<br />New Park Pavilion *PR-059 80,000 80,000
<br />Central Greenway Regional Trail *PR-069 520,000 520,000
<br />Park Dedication Fund 292,000 725,000 480,000 850,000 790,000 460,000 125,000 125,000 3,847,000
<br />Vehicle Replacement Fund 90,000 35,000 60,000 45,000 25,000 255,000
<br />Source Grand Total 382,000 760,000 540,000 850,000 835,000 460,000 0 150,000 125,000 0 4,102,000
<br />Public Works Department
<br />D2 - Dump Truck 2 - 14 Mack Single *PW-002 300,000 300,000
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