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CIP 2025-2029
<br />Project Category Proposal 2025 Budget 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed Total
<br />RB-2822 $0 $0 $0 $0 $200,000 $200,000
<br />RRA-2297-11 $12,343,800 $8,086,500 $0 $0 $0 $20,430,300
<br />Parks & Land $1,965,400 $4,875,000 $3,725,000 $3,225,000 $2,775,000 $16,565,400
<br />HC-1048-027 $145,000 $25,000 $25,000 $25,000 $25,000 $245,000
<br />PARK-1001 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
<br />PARK-1003 $350,000 $350,000 $350,000 $350,000 $350,000 $1,750,000
<br />PARK-1005 $250,000 $550,000 $300,000 $250,000 $250,000 $1,600,000
<br />PARK-1006 $0 $0 $0 $0 $250,000 $250,000
<br />PARK-2016 $0 $0 $250,000 $1,850,000 $0 $2,100,000
<br />PARK-3017 $0 $0 $0 $400,000 $0 $400,000
<br />PARK-3018 $0 $0 $0 $250,000 $1,800,000 $2,050,000
<br />PARK-4006 $0 $150,000 $2,000,000 $0 $0 $2,150,000
<br />PARK-6006 $1,020,400 $0 $0 $0 $0 $1,020,400
<br />PARK-8017 $0 $0 $600,000 $0 $0 $600,000
<br />PARK-9002 $0 $800,000 $0 $0 $0 $800,000
<br />PARK-9003 $0 $2,900,000 $0 $0 $0 $2,900,000
<br />PARK-9004 $100,000 $0 $0 $0 $0 $100,000
<br />PARK-9005 $0 $0 $100,000 $0 $0 $100,000
<br />Public Facilities $10,814,700 $7,700,000 $33,275,000 $8,050,000 $1,550,000 $61,389,700
<br />BOND-2027 $0 $0 $0 $0 $0 $0
<br />BSD-CH-2501 $100,000 $1,300,000 $0 $0 $0 $1,400,000
<br />BSD-CW-2002 $50,000 $500,000 $50,000 $50,000 $50,000 $700,000
<br />BSD-CW-2101 $100,000 $100,000 $100,000 $100,000 $100,000 $500,000
<br />BSD-CW-2401 $80,100 $0 $0 $0 $0 $80,100
<br />BSD-CW-2501 $200,000 $0 $0 $0 $0 $200,000
<br />BSD-FL-2701 $0 $0 $300,000 $0 $0 $300,000
<br />BSD-GC-2501 $0 $0 $1,225,000 $0 $0 $1,225,000
<br />BSD-GC-2801 $0 $0 $0 $1,500,000 $0 $1,500,000
<br />BSD-GC-2901 $0 $0 $0 $0 $1,400,000 $1,400,000
<br />BSD-LEC-2501 $1,100,000 $0 $0 $0 $0 $1,100,000
<br />BSD-MSS-2001 $1,500,000 $5,800,000 $5,600,000 $6,400,000 $0 $19,300,000
<br />BSD-ODL-2501 $200,000 $0 $0 $0 $0 $200,000
<br />BSD-PGL-2001 $0 $0 $12,000,000 $0 $0 $12,000,000
<br />BSD-SWCH-2502 $1,500,000 $0 $0 $0 $0 $1,500,000
<br />BSD-SWEHSB-001 $3,884,600 $0 $0 $0 $0 $3,884,600
<br />BSD-SWNS-001 $100,000 $0 $0 $0 $0 $100,000
<br />BSD-WBSL-001 $2,000,000 $0 $14,000,000 $0 $0 $16,000,000
<br />$72,843,900 $103,463,700 $128,420,000 $54,036,100 $38,370,000 $397,133,700
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