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ADOPTED | BUDGET
Schedule 5
Aquatic Park Capital Projects
Budget Summary
Map Project To 2021/22 2022/23 2023 To Total
ID Date Adopted Estimated Completion
Project Costs
Continuing Projects
WP2101 General Facility Improvements (2021) 100,000 0 0 0 $ 100,000
WP2102 Waterpark Security Camera System Improvements and Upgrades 25,000 0 0 0 $ 25,000
Total Continuing Projects $ 125,000 $ 0 $ 0 $ 0 $ 125,000
New Projects
WP2201 General Facility Improvements (2022) 0 100,000 0 0 $ 100,000
Total New Projects $ 0 $ 100,000 $ 0 $ 0 $ 100,000
Total Project Costs $ 125,000 $ 100,000 $ 0 $ 0 $ 225,000
Funding Sources
Reserves 100,000 100,000 0 0 $ 200,000
Sales Tax 25,000 0 0 0 $ 25,000
Total Sources of Funds
$ 125,000 $ 100,000 $ 0 $ 0 $ 225,000
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