Adopted 2017 Annual Operating & Capital Improvement Budget

PROJECT DETAILS
2017-2021 Capital Improvement Program
Project Name:
Category:
District:
O & M Impact:
Village Greens North Phase V
Recreation
4
Slight
Project Description
Complete Phase V of the Village Greens North Master Plan to include a non-traditional play and bouldering area.
Project Location
Financial Summary
Prior
Funding
2017
Budget
2018
Forecast
2019
Forecast
2020
Forecast
2021
Forecast Total
Expenditures:
Planning/Design $ - $ - $ - $ - $ 150,000 $ - $ 150,000
Construction - - - - - 1,000,000 1,000,000
Total $ - $ - $ - $ - $ 150,000 $ 1,000,000 $ 1,150,000
Funding Sources:
Open Space Tax $ - $ - $ - $ - $ 100,000 $ 700,000 $ 800,000
Lottery Proceeds - - - - 50,000 300,000 350,000
Total $ - $ - $ - $ - $ 150,000 $ 1,000,000 $ 1,150,000
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