Page 370 - FY 19 Budget Forecast 91218.xlsx

FIVE‐YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) IMPACT ON OPERATING BUDGET

FY 2017‐18 &
Fiscal Year FY 2018‐19 FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23
Prior
The replacement program repairs and replaces playground equipment at various parks and should have minimal impact
2019 Parks Replacement Program
on operating funds.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
2019 Trail System Expansion
budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

Total Active Park System Projects O&M
$ ‐ $ ‐ $ 27,808 $ 27,808 $ 27,808 $ 27,808
Impact
FUTURE PROJECTS
The replacement program repairs and replaces playground equipment at various parks and should have minimal impact
2020 Parks Replacement Program
on operating funds.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
2020 Trail System Expansion
budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The replacement program repairs and replaces playground equipment at various parks and should have minimal impact
2021 Parks Replacement Program
on operating funds.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
2021 Trail System Expansion
budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The replacement program repairs and replaces playground equipment at various parks and should have minimal impact
2022 Parks Replacement Program
on operating funds.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
2022 Trail System Expansion
budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The replacement program repairs and replaces playground equipment at various parks and should have minimal impact
2023 Parks Replacement Program
on operating funds.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The trail improvements will have minimal operating impact which can be absorbed in the current parks maintenance
2023 Trail System Expansion
budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Total Future Park System Projects O&M
$ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Impact
Total Active and Future Park System $ ‐ $ ‐ $ 27,808 $ 27,808 $ 27,808 $ 27,808
Projects O&M Impact

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