Page 196 - BudgetBookCover_FY26_Adopted.pdf
P. 196
Epic Capital Projects
Historical Budget Current Year & Future Budget
$4M $17.5M
$15M
$3M
$12.5M
$10M
Amount $2M Amount $7.5M
$5M
$1M
$2.5M
$0 $0
FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM
Historical Budget
Project FY2022 FY2023 FY2024 FY2025
Amount
Epic Exterior & Interior Upgrades $0 $0 $1,665,000 $0
Fitness Equipment Replacement $300,000 $300,000 $0 $0
Epic Interior Upgrades $0 $225,000 $0 $0
Parking Lot Enhancement $0 $0 $0 $3,000,000
Epic Waters Duct Sox Improvements $0 $1,200,000 $0 $0
PlayGrand Adventures Enhancements $0 $0 $0 $350,000
AMOUNT $300,000 $1,725,000 $1,665,000 $3,350,000
Current Year & Future Budget
Project FY2026 FY2027 FY2028 FY2029 FY2030
Amount
Additional Security Cameras EPC $50,000 $0 $0 $0 $0
Badge Readers Install EPC $50,000 $0 $0 $0 $0
Cardio Fitness Equipment Replacement EPC $75,000 $75,000 $75,000 $75,000 $75,000
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