|
`,pital Project Budget Allocations ~ '
<br /> Nerview for FY08
<br /> LastUpd~ted 0910~11~! B~: Val
<br /> 915!07 DO NOT UPDATE
<br /> THIS COLUMN
<br /> a
<br /> ' Fund 338 -Parks SDC ~ 'Fund 324.2006 PROS Bond Projects Fund 321.1998 POS Bond
<br /> Budget Allocation (PY Budget Current Need SDC 06 Bond 06 Bond 98 Bond
<br /> Allocation Actuals+FY08 Estimate (Total Budge( Community) SDC SDC Parks SDC Synthetic SDC FYOB 06 Bond Natural Area Synthetic 98 Bond 98
<br />Bond Ridgeline 98 Bond
<br /> Parks Bud +FY 7
<br /> et 0 Parks - Cumen I
<br /> ( 9 ( t Regiena Neighborhoed Land SDC Natural Surface & New Dev Parks Land Park Surface & Comm/Reg Neighborhood Park Parks
<br />Land Remaining
<br /> Planner) Rolbver) Planner) Estimate) Park Dev Park Dev Acquisi0on Area Acq Sports Fields Projects Acquisition Acquisttion Sports Fields
<br /> Park Dev Park Dev Expansion Acquisition Other Other Other TOTAL Need
<br /> I FY08 Bud et
<br /> 9 242,000 132,261 9,457,582 500,000 100,000 90,770 7,243,393 1,477,412 714,587 131,165 7,650 137,109 1,653,609 13,887,538
<br /> )Includes Roiloverftom FY07) 0
<br /> l Other 0
<br /> TOTAL FY08 RESOURCES 242,000 132,267 1,457,582 500,000 100,000 90,770 7,243,393 1,477,412 714,587 131,165 7,650 137,109 1,653,609
<br /> 13,887,538
<br /> ti~o~ttr~:lr'P~o~ECTS s
<br /> Acom Park Renovation 34,275 34,275 0 0 0
<br /> on Bak r P
<br /> e ark 220,501 220 501 0
<br /> 0 0
<br /> mazonHeadwatersTmil 181,659 181,659 (O)
<br /> 0 0
<br /> j Amazon Park 1,156,224 1,156,224 (O) 0 (0)
<br /> Awbrey Park 302,712 302,712 0 0 0
<br /> Braewood~dera AclAssessment 382,581 382,581 (Oj 0 0
<br /> Brewer Park ~ 139,931 139,931 0 0 0
<br /> Candlelight Park 1229 538 1229 538
<br /> (0)
<br /> 0 0
<br /> Capital As Builtshvananty 4,500 4,500 0 0 0
<br /> ' Creekside Park 365,000 365,000 0 0 0
<br /> Delia Ponds Rec-Planning-POS 127,935 127,935 (1)
<br /> 0 1
<br /> Delta Ponds Rec-Unmatched POS 177,365 177,365 (0) 0 0
<br />
<br /> I
<br /> Ferndale Park Development 785,000 785,000 785,000 0
<br /> 0 0
<br /> Elbert Me ow
<br /> ad s Pads
<br /> 447 49
<br /> 9 447 499 0
<br /> (j 0 0
<br /> Frank tGnney Park 388,374 388,374 (0) 0 0
<br /> FdendlyPark 229,858 229,858 0 0 0
<br /> Golden Gardens Park Development 2,490,098 2,423,076 2,423,076 (0) 0 0
<br /> Golden Gardens Acquisition 20,000 20,000 0 0 0
<br /> Golden GaMens Emerg Access 84,265 84,265 0 0 0
<br /> Total Golden Gardens 2,527,341 0 0
<br /> Grasshopper Park 350,000 350,000 350,000 0 0 0
<br /> Parks Stte Remedia0on 22,476 22,476 0 0 0
<br /> Parks & Open Space Signage 44,020 44,020 0 0 0
<br /> Rosetla Place 300,000 300,000 0
<br /> a 0
<br /> SkinnerButle Park Master Plan 993,499 913,499 (0) 0 0
<br /> Yrdera Park 3Q , (1) 0 1
<br /> alnutGrovePark 722,835 ~ 280,000 (157,165 25,000 132,261 157,261 96
<br /> Wetlands Education Center 1,750,000 0 0 0 0
<br /> . ~Ilakenzie Park ~ ~ ~ 597,500 597,500 0 ~ ~ 0 0
<br /> o. 0
<br /> 0 0
<br /> 0 0
<br /> 0 0
<br /> ~F 'EI,(Jf~.1ErPT r'~irdJF"T~ ~ ~ ac ~ li G fl ll 0 0 ~ 1 F',~ O
<br /> a ~ W `
<br /> A11~~FY Budr~eted Generic Funds)
<br /> ~Y08
<br /> A ITION PRA OJEC~IS
<br /> Comm Park Acq-General Planning 10,000 10,000 10,000 0 0 0
<br /> Evans Land Acquisttion 838,198 838,198 0 r 0 0
<br /> Gillespie Butte ACq Planning 10,000 10,000 10,000 0 0 0
<br /> P:1Finance&AdminlCapital POS-PWM1Project Budget Planning Taol for POS.xIs
<br />
<br />
|