Function Sales Tax Capital Projects Fund Program

Capital Projects Library | Parks & Recreation Projects

Culture & Recreation 571|572 8600

LIBRARY

571-60-01 Library A/C - 20,044 - 164,866 -

571-60-17 Library Meeting Room - 25,000 - 35,000 -

Total - 45,044 1,000,000 1,199,866 -

572-60-22 Racquet/Tennis Court Improv. - 45,590 - 15,200 -

572-60-33 Wayfinding & Gateway Signs - 9,000 - 36,000 -

572-60-37 P&R Playground Improvements - 215,130 - 68,200 -

572-60-49 P&R Administration Vehicle - - 65,000 65,000 -

572-60-64 Parade Float - 25,000 - - -

572-60-74 P&R Carver Park Equipment - 40,228 - 79,100 -

572-60-76 P&R Basketball/Tennis Ct. Resurf. - - 50,000 50,000 75,000

572-60-79 Facility Vehicles 19,155 41,577 - - -

572-60-80 Splash Pad Fence - - - 30,000 -

572-60-83 Carver Park Improvements - 83,921 - 16,000 -

572-60-85 Aquatic Center Improvements 49,124 13,003 - 59,084 -

572-60-86 Sunset Island Improvement 49,823 110,000 - - -

572-60-89 P&R Pool Resurfacing - - - 50,000 -

571-60-04 Library Expansion - - 1,000,000 1,000,000 -

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

PARKS & RECREATION

572-60-02 P&R Facility Improvements - 12,342 - 19,557 -

572-60-15 Kayak Rental 30,000 - - - -

572-60-91 Garden Room Improvements - 81,344 - 25,069 -

Total 148,102 677,135 115,000 513,211 75,000

PROJECTS TOTAL 2,839,918 4,056,641 5,355,500 9,105,767 2,520,000

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