Parks & Recreation
Parks & Recreation

Parks and Rec Divisions

CIP Projects

Priority
Addition/ Replacement
Funding Source
Budget
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
2028-2029
2029-2030
2030-2031
2031-2032
2032-2033
Not Defined
Herman Park ConstructionCapital Improvement Plan
1
R
GF
$ 15,000,000.00
Not Defined
In Park Walking PathsCapital Improvement Plan
5
A
GF
$ 50,000.00
Not Defined
Paving-Parking Lots at Fairview ParkCapital Improvement Plan
10
R
GF
$ 174,997.00
Not Defined
Mina Well Pool ReplasteringCapital Improvement Plan
1
A
GF
$ 65,000.00
Not Defined
Maintenance Building- Bryan MSCXCapital Improvement Plan
3
A
GF
$ 219,997.00
Not Defined
Comprehensive Master PlanCapital Improvement Plan
1
A
GF
$ 75,000.00
Not Defined
Shelter Construction- Herman ParkCapital Improvement Plan
2
A
GF
$ 120,000.00
Not Defined
Shelter Construction- HV Brown ParkCapital Improvement Plan
2
A
GF
$ 150,000.00
Not Defined
Paving- Parking Lot at Berkeley ParkCapital Improvement Plan
10
A
GF
$ 250,000.00
Not Defined
Park House RestorationCapital Improvement Plan
3
A
GF
$ 210,000.00
Not Defined
Herman Park Tennis Courts ReconstructionCapital Improvement Plan
3
A
OC
$ 450,000.00
Not Defined
Berkeley Park RestroomsCapital Improvement Plan
10
A
OC
$ 95,000.00
Not Defined
Paved walking path MSCXCapital Improvement Plan
8
A
GF
$ 125,000.00
Not Defined
Playground EquipmentCapital Improvement Plan
10
A
GF
$ 100,000.00

Capital Improvement Plan Totals

Total
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
2028-2029
2029-2030
2030-2031
2031-2032
2032-2033
266,000.00
0.00
0.00
0.00
0.00
300,000.00
0.00
0.00
0.00
0.00
600,997.00
15,075,000.00
225,000.00
774,997.00
250,000.00
300,000.00
330,000.00
0.00
95,000.00
0.00