2018 Adopted Annual Operating & Capital Improvement Budget

FIVE-YEAR CAPITAL PROJECT SUMMARY
2017
Amended
Budget
2018
Adopted
Budget
2019
Forecast
2020
Forecast
2021
Forecast
2022
Forecast
Recreation Projects:
Westlands Park Water Supply 33,832 - - - - -
Goldsmith Gulch Trail Extension 184,581 - - - - -
Marjorie Perry Nature Preserve Outlet Box 16,000 - - - - -
Dayton Well Improvements 581,742 - - - - -
High Line Trail Crossing 31,542 - - - - -
Village Greens North Phase IV 1,204,825 - - - - -
Goldsmith Gulch Restoration 2,597,249 - - - - -
Senior Equipment - Curtis Center 85,000 - - - - -
Musical Instruments - Westlands Park 50,000 - - - - -
Running Fox Pond Restoration 50,000 - - - - -
Orchard Hills Park Irrigation Upgrade 58,784 - - - - -
Monaco Trail Extension 35,000 - - - - -
Greenwood Gulch Trail Crossing 250,000 - - - - -
Goldsmith Gulch - Huntington 100,000 - 750,000 - - -
Tommy Davis Phase II 100,000 - 990,000 - - -
Silo Park Playgound Update 250,000 - - - - -
High Line Canal Trailhead - Belleview 50,000 - - - - -
High Line Canal Orchard Trailhead Restrooms 17,821 210,000 - - - -
High Line Canal Stormwater Demonstration - 150,000 - - - -
Castlewood Park Restrooms - 210,000 - - - -
Skate Park Addition - 130,000 - - - -
Belleview Avenue Median Improvements - 100,000 2,500,000 - - -
Huntington Caley Master Plan Final Implementation - - 150,000 2,500,000 - -
Village Greens North Park Phase V - - - 150,000 1,000,000 -
Total Recreation Projects 5,696,376 800,000 4,390,000 2,650,000 1,000,000 -
Miscellaneous Projects:
Dayton Street/Dayton Court Entrance Lights 20,000 - - - - -
Total Miscellaneous Projects 20,000 - - - - -
$ 21,660,769 $ 17,190,000 $ 11,544,000 $ 9,089,000 $ 7,486,000 $ 5,745,000
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