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Current Year
<br />Grant Portion Funding SourceProject 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Comments
<br />Parks Capital Improvement Plan
<br />5-Year CIP Planning Period
<br />Park Bederwood Playground Improvement (Edging and Mulch)15,000
<br />GC/Park GC Pavilion 81,784
<br />GC Golf Course Irrigation 15,000 50,000 50,000 700,000 250,000
<br />GC/Park Clubhouse Renovation / Construction 450,000
<br />GC/Park Outdoor Gas Fire Pit Area / Winter Activities Site 40,000
<br />GC/Park Cart Storage Facility with Electrical / Winter Activities Pavilion 100,000
<br />GC
<br />Cart Path Improvements (Asphalt or similar durable surface less
<br />suseptable to WO)12,000 20,000
<br />GC Tee Leveling 10,000 10,000
<br />GC Golf Course Drainage 10,000 15,000
<br />GC GC Parking Lot (Entry and Lower Lot)80,000
<br />GC Golf Course Maintenance Facility 150,000
<br />GC Push Carts and Rental Clubs 10,000
<br />GC Food Service Upgrade (Food Trailer) 10,000 10,000
<br />Total $201,784 $208,400 $1,040,000 $805,000 $310,000 $320,000 $705,000 $647,000 $1,505,000 $1,020,000 ########
<br />By Category
<br />Park Parks 80,892 171,400 1,000,000 795,000 295,000 270,000 545,000 597,000 635,000 545,000 50,000
<br />Lurton Lurton Park 80,000 0 20,000 0 0 20,000 0 0 20,000 0 0
<br />GC Golf Course 40,892 37,000 20,000 10,000 15,000 30,000 160,000 50,000 850,000 475,000 50,000
<br />Total $201,784 $208,400 $1,040,000 $805,000 $310,000 $320,000 $705,000 $647,000 $1,505,000 $1,020,000 ########
<br />By Funding Source
<br />Park Parks Fund 50,892 171,400 675,000 195,000 295,000 195,000 295,000 313,500 535,000 545,000 50,000
<br />Lurton Lurton Park Fund 80,000 0 20,000 0 0 20,000 0 0 20,000 0 0
<br />GC Golf Course Fund 40,892 37,000 20,000 10,000 15,000 30,000 160,000 50,000 850,000 475,000 50,000
<br />Grant 50%Grants 30,000 0 325,000 600,000 0 75,000 250,000 283,500 100,000 0 0
<br />Total $201,784 $208,400 $1,040,000 $805,000 $310,000 $320,000 $705,000 $647,000 $1,505,000 $1,020,000 ########
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