CAPITAL IMPROVEMENT PROGRAM
Five-Year Capital Improvement Program Table 4
Proposed 2023-24
Proposed 2024-25
Forecast 2025-26
Forecast 2026-27
Forecast 2027-28
5-Year CIP Total
Prior Years
Project Name
Year 1
Year 2
Year 3
Year 4
Year 5
Total
Facility Improvements Electric Lighting Upgrades
150,000
150,000 150,000
150,000 150,000
010 Rehab Reserve Mike Ward Pickleball 010 Rehab Reserve
335,000 3,200,000
3,200,000 3,200,000 4,775,000 1,800,000 2,975,000 8,125,000
3,200,000
Oak Creek Park Improvements
3,913,767
4,775,000 1,800,000 2,975,000
010 Rehab Reserve
112 Local Park Fee Fund, Subfund 112005
Facility Improvements Total
4,398,767 3,200,000 4,925,000
Table 4 Five-Year Capital Improvement Program
Proposed 2023-24
Proposed 2024-25
Forecast 2025-26
Forecast 2026-27
Forecast 2027-28
5-Year CIP Total
Prior Years
Project Name
Year 1
Year 2
Year 3
Year 4
Year 5
Total
Great Park GP Synthetic Turf Installation
275,000 3,825,000
3,825,000
180 Great Park Fund
925,000
925,000
181 DOF
2,900,000
2,900,000 3,825,000
Great Park Total
275,000 3,825,000
FY 2023-25 Adopted Budget
381
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