Page 198 - BudgetBookCover_FY26_Adopted.pdf

EpicCentral Capital Projects

Historical Budget Current Year & Future Budget
$3M $500K
$2.5M
$400K
$2M
Amount $1.5M Amount $300K

$200K
$1M
$100K
$500K
$0 $0
FY2024 FY2025 FY2027
Budget Year Fiscal Year
Data Updated: Aug 04, 2025, 11:40 PM Data Updated: Aug 20, 2025, 4:00 PM

Historical Budget

Project FY2024 FY2025
Amount
PlayGrand Adventures Resurfacing $0 $400,000
EpicCentral Mound Reshaping $0 $100,000
EpicCentral Landscape Renovations/Enhancements $0 $100,000
Maintenance Bldg. and Ground Enhancements $50,000 $0
Railing for EpicCentral Pond $0 $990,000
Loop 9 Bridge $0 $578,000
Dog Park Enhancements $0 $50,000
PSB Landscape Renovations $0 $80,000
PlayGrand Adventures Enhancements $0 $450,000
EpicCentral Trail Master Plan $0 $25,000
AMOUNT $50,000 $2,773,000

Current Year & Future Budget

Project FY2027
Amount
Landscape Renovations at PSB $400,000
AMOUNT $400,000

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