Page 162 - BurlesonFY24AdoptedBudget

PARKS PROJECTS 2024 2025 2026 2027 2028 TOTAL
Parks Refurbishments
BAILEY LAKE $ 450,000 $ 450,000
BARTLETT $ 300,000 $ 300,000
CEDAR RIDGE $ 280,000 $ 280,000
CENTENIAL $ 420,000 $ 420,000
CHISENHALL $ 260,000 $ 260,000
HEBERLE $ 310,000 $ 310,000
MEADOWCREST $ 400,000 $ 400,000
MISTLETOE HILL $ 585,000 $ 585,000
WARREN $ 750,000 $ 500,000 $ 1,250,000
Sports Fields
CHISENHALL FIELD TURF AND LIGHTING $ 525,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 2,525,000
HIDDEN CREEK SOFTBALL RELOCATION $ 2,000,000 $ 2,000,000
Trails, Parking and Infrastructure
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BAILEY LAKE LOW WATER CROSSING $ 220,000 $ 220,000
OAK VALLEY TRAIL- SCOTT STREET TRAILHEAD $ 540,000 $ 540,000
VILLAGE CREEK TRAIL PHASE IV $ 685,000 $ 685,000
VILLAGE CREEK TRAIL PHASE III $ 2,417,160 $ 2,417,160
Signage
PARK MONUMENT SIGNS $ 65,000 $ 65,000 $ 65,000 $ 65,000 $ 260,000
CITY WIDE MONUMENT SIGNS $ 550,000 $ 550,000
New Construction
SHANNON CREEK PARK $ 3,327,763 $ 3,327,763
COMMUNITY PARK $ 500,000 $ 500,000