PAGE 3		A	F.S.	COST	2026 BUDGETED	2026 ESTIMATED	2027	2028	2029	2030	2031
RECREATION CAPITAL PROJECTS
PLZA4 PARK UPGRADES (CHRISTMAS TREE)			A	120,000	20,000	40,793	20,000	20,000	20,000	20,000	20,000
ROOF REPLACEMENT ON CONCESSION STAND #2			A	20,000	20,000	9,380
RECREATE FIELD AUTIENNICE MACHINE			A	16,000			16,000
RELI ACCOUNT MOWER			A	47,000	15,000	13,500	58,000	15,000		17,000
RELI-AGE 2005 P250 PICKUP TRUCK		/	A	58,000
SAFETY NETTING - FIELDS 1, 2 AND 3			A	46,000	45,000	26,250
NEW COMMUNITY CENTER @ KDSC POSSIBLE CDBG FUNDING)		I/M	AJ	1,000,000							1,000,000
NEW RESTROOMS AT PLAZA PARK (2027 - Engineering and Architectural Drawings)		/	A	620,000	200,000	420,024	200,000
VENT HOOD SYSTEM AT COMMUNITY CENTER		/	A	12,000	12,000	12,000
COMMERCIAL APPLIANCES (OVEN, STOVE, REFRIGERATOR, FREEZER)			A	12,500	12,500	12,500
COMMUNITY CENTER GENERATOR			A	100,000	100,000	104,340
COMMUNITY CENTER BATH HOUSE (REMODEL RESTROOMS/CONCESSION STAND)			A	210,000	210,000	210,000
AEDs (3 - Complete, MLK Park, Community Center)			A	6,000	6,000	6,133
CONCESSION STAND #3 ROOF REPLACEMENT		N	A	15,000				16,000
REFURBISH RACQUETBALL COURTS AT KDSC		N	A	50,000			50,000
NEW SECURITY CAMERAS AT KDSC		N	A	12,000			12,000
SPLASH PAID SHADED PICNIK AREA		N	A	24,000			24,000
SAND YOLLET BALL COURT AT MILK		N	A	3,500			3,500
SPORT UTILITY AT		N	A	20,000					20,000
SHADE STRUCTURES FOR FIELDS 1, 2 AND 3		N	A	120,000				120,000
KOSC PHASE 2 ROAD EXTENSION (SKATE PARK AND BASKETBALL COURTS)		N	A	410,000					410,000
DOWNTOWN MASTER PLAN (FUNDED BY FLORIDOCOMMERCE GRANT)		N	J	75,000			75,000
BACKHOE (SPLIT BETWEEN STREETS/200420423)		N		25,000			25,000
FRDAP
KOSC PARK IMPROVEMENTS
2023/24/25 KDSC Projects: New Splash Park (Matching Grant 2000/City 200k)		C	AJJ	750,000	0	74,092
2027 KDSC Projects: Concession Stand #2, Replace Nets on Batting Cages, Resurface Tennis Courts, Pickball Stripping, Baseball Fields 1 & 7 Dugout Roof Repair, Signage on 48, New Plastic Tables, New Frisbee Golf Course, New Fencing		/	AJJ	125,000			125,000
2028 KDSC Projects: Replace Playground Equipment at Main Playground			J	150,000				150,000
2029 KDSC Projects: Various Park Improvements			J	100,000					100,000
2030 KDSC Projects: Various Park Improvements			J	50,000							50,000
2031 KDSC Projects: Various Park Improvements		N	J	50,000
MLK PARK IMPROVEMENTS
2024/25/26 MLK Projects: Resubmit Basketball Courts, Resurface Exercise Trail, New Fencing, New Plastic Tables, New Exercise Trail Signage on 48			J	50,000	50,000	50,000
2027 MLK Projects: Restrooms, Various Park Improvements			AJ	250,000			250,000
2028 MLK Projects: New Splash Park			AJ	250,000				250,000
2029 MLK Projects: Various Park Improvements			J	50,000					50,000
2030 MLK Projects: Various Park Improvements			J	50,000						50,000
2031 MLK Projects: Various Park Improvements			N	50,000							50,000
COMMUNITY CENTER IMPROVEMENTS
2026 Projects: Resubmit Fields, Renovate Exercise Track, Renovate Buildings		/	J	125,000	50,000	0			125,000
2031 Projects: Various Improvements		N	J	50,000
SUBTOTAL S				5,122,000	740,500	978,992	858,500	698,000	600,000	137,000	1,770,000
TOTALS FOR GENERAL LEGEND OF FUNDING SOURCES:				9,669,684	1,234,600	1,735,195	1,549,750	1,238,000	1,189,380	878,000	1,605,000
A - GENERAL FUND B - GENERAL FUND C - LOCAL OPTION DAS TAX D- LOAN REPAID BY LOCAL OPTION GAS TAX				E - ELECTRIC FUND F - LEAF FUND G - WATER FUND H - SOUTH FUND I - WATER FUND J - LEAF FUND K - LEAF FUND L - WATER FUND M - WATER FUND N F - LEAF FUND G - LEAF FUND H - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND G - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND N F - LEAF FUND K - LEAF FUND L - LEAF FUND M - LEAF FUND