Housing & Dining Long-Term Capital Projects
Projects Funded from Reserves 4,105,617 $ 6,300,000 $ 2,000,000 $ 1,500,000 $ 3,500,000 $ 4,000,000 $ 4,000,000 $ 3,000,000 $ 6,000,000 $ 7,000,000 $ 4,500,000 $
Stephens Whitney
Ongoing Preservation Rec Center 400,000 1,000,000 400,000 1,000,000
Property Acquisition Brooklane Moore Anderson Munson
Dining Refresh
Old Heat
2018 1,455,617 400,000 2019 2,500,000 400,000
850,000
2,000,000
2020 2021 2022 2023 2024 2025 2026 2027 2028
2,000,000 1,500,000 2,000,000 1,500,000
1,500,000
2,500,000
2,500,000 1,500,000
1,500,000 4,000,000
1,500,000 2,000,000
2,500,000 4,500,000
4,500,000
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