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Parks PDF YMCA Special Proj.BBC Other Total
<br />100-4360 251-4470 252-4732 280-4180 Contributions Amount
<br />32,100$ 551,260$ 10,000$ 871,000$ 4,464$ 20,000$ 1,488,824$
<br />YearLine
<br />No.Status
<br />In BudgetNotesPri.In CIPOld
<br />Cat.
<br />Park(s)/
<br />FacilityItem - Description
<br />021 2010 Trailway Development - annual trail develop. program varies C x x 104,000$ 104,000$
<br />022 2010 Trailway Maintenance - annual trail maint. program varies C x x 40,000$ 40,000$
<br />023 2010 Park Imp. Plan - annual PIP funding for misc. items varies C x 25,000$ 25,000$
<br />024 2011 City Hall Irrigation - const. irr. system around CH bldg.CH C x 13,000$ 13,000$ in 2008 budget orig.
<br />025 2011 City Hall Landscaping - regrade & repair irr. system around
<br />CH bldg.CH C x 13,000$ 13,000$ in 2008 budget orig.
<br />026 2011 Trail Bridge - imp. trail & replace bridge w/ golf course
<br />bridge GF C x 40,000$ 40,000$
<br />027 2011 Lambert Park Building - demo/reconstruct park building
<br />(construction)LB C x 130,000$ 130,000$ 260,000$
<br />028 2011 Trailway Development - annual trail develop. program varies C x 104,000$ 104,000$
<br />029 2011 Trailway Maintenance - annual trail maint. program varies B x 20,000$ 20,000$
<br />030 2011 Park Imp. Plan - annual PIP funding for misc. items varies C x 25,000$ 25,000$
<br />031 2012 Trailway Development - annual trail develop. program varies C x 104,000$ 104,000$
<br />032 2012 Trailway Maintenance - annual trail maint. program varies B x 20,000$ 20,000$
<br />033 2012 Park Imp. Plan - annual PIP funding for misc. items varies C x 25,000$ 25,000$
<br />034 2013 Parking Lot Imp. - maint. for parking lot GF B x 50,000$ 50,000$
<br />035 2013 Trailway Development - annual trail develop. program varies C x 104,000$ 104,000$
<br />036 2013 Trailway Maintenance - annual trail maint. program varies B x 20,000$ 20,000$
<br />037 2013 Park Imp. Plan - annual PIP funding for misc. items varies C x 25,000$ 25,000$
<br />038 2014 Exterior Shell Imp. - reside park bldg.RD B x 20,000$ 20,000$
<br />039 2014 Irrigation System - const. irrigation system RD C x 15,000$ 15,000$
<br />040 2014 Trailway Development - annual trail develop. program varies C x 104,000$ 104,000$
<br />041 2014 Trailway Maintenance - annual trail maint. program varies B x 20,000$ 20,000$
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