Page 172 - NRH FY20 Approved Capital Budget

19,283 110,717 80,000 6,125,312 232,597 301,905 479,486 730,543 45,000 1,000,000 120,000 285,907 20,000 9,550,750 190,000 100,000 2,500,000 255,000 3,045,000 4,145,000 120,000 89,000 3,285,000 105,000 8,031,750
TOTAL $ $ 12,595,750 $ 15,775,750 $

- - - 250,000 15,000 265,000 265,000 265,000 - - - - - 265,000
FY 2029/30 $ $ $ $
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- - - 15,000 - - - - -
FY 2028/29 $ 250,000 265,000 $ 265,000 $ 265,000
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- - - 250,000 15,000 265,000 265,000 265,000 - - - - - 265,000
FY 2027/28 $ $ $ $
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- - - 250,000 15,000 265,000 265,000 265,000 - - - - - 265,000
FY 2026/27 $ $ $ $
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- - - 250,000 15,000 265,000 265,000 265,000 - - - - - 265,000
FY 2025/26 $ $ $ $
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FY 2024/25 $ 250,000 120,000 370,000 $ 370,000 $ 265,000
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- - - 15,000 265,000 - - - - -
FY 2023/24 $ 250,000 $ 265,000 $ 265,000 265,0
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FISCAL YEAR 2019-2020 PARKS AND RECREATION FUND CAPITAL BUDGET LONG RANGE PLAN FY 2019 THROUGH 2030 FY 2022/23 - - - - - - - - - - - - - - - $ - - 250,000 15,000 265,000 $ 265,000 $ 265,
- - - 250,000 15,000 265,000 265,000 265,000 - - - - - 265,000
FY 2021/22 $ $ $ $
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- - - 250,000 15,000 265,000 265,000 265,000 - - - - - 265,000
FY 2020/21 $ $ $ $
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ADOPTED BUDGET FY 2019/20 - 50,000 - 3,000,000 - - - - - - 811,000 - - - 3,861,000 $ 190,000 100,000 - - 290,000 $ 4,151,000 $ 1,046,000 - - 3,000,000
PROJECT TO DATE 19,283 60,717 80,000 285,000 6,125,312 232,597 301,905 479,486 730,543 45,000 189,000 120,000 285,907 20,000 8,974,750 $ - - - - - $ 8,974,750 $ 449,000 120,000 89,000 285,000 -
Barfield Family Foundation Grant Program Green Valley Raceway Historical Area Hometown Lakes Pedestrian Bridge Trail Con Iron Horse Golf Course Improvements Northfield Park Renovation Park Infrastructure Maintenance 2015 Park Infrastructure Maintenance 2018 Park System Signage Trail and On-Road Safety Projects Annual Tree Planting 2019 Linda Spurlock Park Renovation NRH Centre Indoor Aquatic Pool Re-Plaster Park Infrastructure Maintenance 2019 Richland Tennis Center Infra Maint (2019) Total Continuing Projects Park Infrastructure Maintenance (2020) Park Infrastructure Maintenance Future Y
PROJECTS Richland Tennis Center Infr Improvements (2020)
PROJECT # PK1701 PK1801 PK1802 GC1901 PK1603 PK1506 PK1804 PK1606 PK1806 PK1901 PK1902 PK1903 PK1904 PK1905 PK2004 PK2005 Grant/Other