Adopted 2017 Annual Operating & Capital Improvement Budget

PROJECT DETAILS
2017-2021 Capital Improvement Program
Project Name:
Category:
District:
O & M Impact:
Goldsmith Gulch - Huntington
Recreation
3
Slight
Project Description
Restoration of the Goldsmith Gulch Channel through Huntington Park between Fair Avenue and Maplewood Avenue in accordance with the Hungtington-
Caley Master Plan. This project will also move the cul-de-sac to the intersection of Fair Avenue and Alton Way.
Project Location
Financial Summary
Prior
Funding
2017
Budget
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast Total
Expenditures:
Planning/Design $ - $ 100,000 $ - $ 750,000 $ - $ - $ 850,000
Total $ - $ 100,000 $ - $ 750,000 $ - $ - $ 850,000
Funding Sources:
Open Space Tax $ - $ 50,000 $ - $ 375,000 $ - $ - $ 425,000
UDFCD - 50,000 - 375,000 - - 425,000
Total $ - $ 100,000 $ - $ 750,000 $ - $ - $ 850,000
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