Page 209 - BudgetBookCover_FY26_Adopted.pdf

Lake Parks Capital Projects

Historical Budget Current Year & Future Budget
$1.5M $3M
$1.25M $2.5M

$1M $2M
Amount $750K Amount $1.5M

$500K $1M

$250K $500K

$0 $0
FY2021 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 FY2021 FY2022 FY2023 FY2024 FY2025
Amount
Fishing Dock - Loyd Loop B Replacement $0 $0 $0 $0 $30,000
Lake Beach Area Upkeep $0 $0 $0 $0 $50,000
Lake Emergency Fund $0 $0 $0 $0 $50,000
Lake Parks Road Repairs $0 $0 $0 $0 $30,000
Loyd Park New Design and Enhancements $0 $0 $0 $0 $1,000,000
Restroom Renovations $0 $0 $0 $0 $70,000
Fuel Island Upgrade - Lyod Park $250,000 $0 $0 $0 $0
Miscellaneous Lake Park Projects $0 $150,000 $150,000 $0 $0
Lodge Renovations & Upgrades $0 $0 $0 $0 $70,000
Lake Park Infrastructure Improvements $0 $0 $0 $150,000 $0
Building Management System - Lake Administration $0 $40,000 $0 $0 $0
AMOUNT $250,000 $190,000 $150,000 $150,000 $1,300,000

Current Year & Future Budget

Project FY2026 FY2027 FY2028 FY2029 FY2030
Amount
LP (Parks) HVAC $225,000 $0 $0 $0 $0
LP (PD) HVAC $150,000 $0 $0 $0 $0
LP Beach Area Upkeep $0 $50,000 $0 $50,000 $0
LP BRIT Restroom Renovations $50,000 $0 $0 $0 $0

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