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CAPITAL, IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> <br /> Recommended <br /> ctP # Amendmeats Adjusted <br /> I,I, Qtr J u..~... <br /> B~INN~, O BALANCE ~0 S7.326.709 <br /> ~S <br /> E~D ~VE~S <br /> ~ ~i~ion F~s 0 314.3~ <br /> TOTAL ~E ~VENUE $0 $314.3~ <br /> ~ss Tmsf~r m Next Ye~s Revenue 0 (314.3~ <br /> Tmsf~ ~ ~ Y~'s Revmue 0 0 <br /> ~n~ons ~al Vis~ E~ion) 0 ~.~ <br /> ~ - TDA-AI~o Cm~ike~y 48.~14 4g.~14 <br /> ~t - ~-AI~ C~ikeway 5~.~ ~.0~ <br /> ~l -~A-~'o M~:AI~o/S ~ 76.249 ?6.249 <br /> ~t -~-~yo M~ho:Almo/S <br /> ~m P~ Renov~i~ F~ 0 1.2~.792 <br /> From ~blic ~ Acquisition Fund 0 <br /> In~t 0 305.~ <br /> TOTAL ESTIMA~D ~VENU~ $856.763 $3.~3.555 <br /> From Condition 26 Con~ibutiom 0 0 <br /> From Hnci~da P~k F~d 0 0 <br /> From ~ci~da Pa~ Fund - Remaining Re~e 0 0 <br /> ~cienda Sim ~ 0 0 <br /> ~t: Re~'cled Plny~d Mn~ 0 26.755 <br /> From ~e~l Fund 0 <br /> From Mis~l~us CIP Fund 0 890.053 <br /> ~blic Facilities F~s (P~ Improvement) 0 185.227 <br /> TOTAL ESTIMATED T~NSFE~ $0 $1.10Z035 <br /> TOTAL FUNDS AVAILABLE $856.763 $11.432.2~ <br /> ~a~over <br />~7o~ C~i~ P~I 0 0 <br />9ss~ Wayside P~ Impmvemen~ 0 62.41t <br />~l ~t~ E~m - lnte~ ~tion 0 20.~ <br />97~1 ~oyo M~ho TmiI:A~S ~m 307.949 307.~9 <br />97~ ~w C~unity P~ ( 1.781.742 0 <br />9~1 ~i~ P~ in No~ Pierson - <br />977~ ~i~ P~ in No~ Ple~t~ - C~ide 0 <br />97~7 ~te~oll~l~e F~ ty-~monst~fion 0 103.~ <br />97S0~ ~?~i~ P~ ~ ~je~ 0 2.715 <br />97a~m ~cyct~ P~y~d Mn~ - G~t 0 26.755 <br />9S~0~S ~ss~ Bills P~ Pa~ Repl~ement 0 0 <br />~o~ ~tti~er ~ P~ ~l~ment 0 0 <br />9s~o~ ~ P~ ~ati~ ~iidin$ Patio Replncemem 0 8~.~4 <br />~7o~ ~ P~ Pa~ R~la~nt 0 65.127 <br />~ ~n ~ & R~atign Park-~ VI. Pan 2 0 .315.270 <br />9sso19 S~ P~ - P~ Main~m~ Semite Y~ 0 176.1~ <br />9s~ ~ Community P~ ~blic An 0 74.8g 1 <br />~7o~ ~p~ L~sc~ing 0 14 I.I 0g <br />~7o~7 ~y E~ipment md P~ F~i~ 0 20.05~ <br />~7o~ S~ ~ So,nil Complex Field Lighting 0 374.~54 <br /> <br />Parks FYOI Q3 xls 5/30/0{ <br /> <br /> <br />