|
Reid Park Play Equipment -
<br />Replacement PR-031 1 125,000 125,000
<br />Ridge Park Play Equipment -
<br />Replacement PR-032 1 125,000 125,000
<br />Skate Park PR-044 1 150,000 150,000
<br />Stonegate Park Play Equipment -
<br />Replacement PR-030 1 125,000 125,000
<br />Tablyn Park Play Equipment -
<br />Replacement PR-029 1 210,000 210,000
<br />Tana Ridge Park Play Equipment -
<br />Replacement PR-028 1 125,000 125,000
<br />Trail Additions PR-038 1 78,000 78,000
<br />Trail Connection PR-051 1 200,000 200,000
<br />Park Dedication Fund (404) Total 858,000 480,000 850,000 1,790,000 460,000 0 125,000 125,000 0 0 4,688,000
<br />
<br />
<br />
<br />Vehicle/Equip Trade-In
<br />PR1 - Chevy 2500 PR-001 1 15,000 15,000
<br />PR2 - Kubota SUV PR-002 1 10,000 10,000
<br />PR4 - John Deere Gator PR-004 1 10,000 10,000
<br />Vehicle/Equip Trade-In Total 0 0 20,000 15,000 0 0 0 0 0 0 35,000
<br />
<br />
<br />Vehicle Replacement Fund
<br />PR1 - Chevy 2500 PR-001 1 30,000 30,000
<br />PR2 - Kubota SUV PR-002 1 25,000 25,000
<br />PR4 - John Deere Gator PR-004 1 50,000 50,000
<br />PR5 - Air Compressor PR-005 1 25,000 25,000
<br />PR6 - Skid Loader PR-006 1 70,000 70,000
<br />Vehicle Replacement Fund Total 70,000 0 75,000 30,000 0 0 25,000 0 0 0 200,000
<br />
<br />
<br />GRAND TOTAL 1,928,000 480,000 945,000 1,835,000 460,000 0 150,000 125,000 0 0 5,923,000
<br />Source Project #Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 2 / 2
|