| PAGE 3 | FS_ | COST | 2026 Budgeted | 2026 Estimated | 2027 | 2028 | 2029 | 2030 | 2031 |
|---|
| PLAZA PARK UPGRADES (CHRISTMAS TREE) | | 120,000 | 20,000 | 40,793 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
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| ROOF REPLACEMENT ON CONCESSION STAND #2 | | 20,000 | 20,000 | 9,360 | | | | | |
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| REPLACE FIELD MAINTENANCE MACHINE | | 16,000 | | | 16,000 | | | | |
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| REPLACEMENT MOWER | | 47,000 | 15,000 | 13,500 | | 15,000 | | 17,000 | |
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| REPLACE 2006 F250 PICKUP TRUCK | | 58,000 | | | 58,000 | | | | |
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| FIELDS 1 2 AND 3 | | 46,000 | 45,000 | 26,250 | | | | | |
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| NEW COMMUNITY CENTER @ KDSC (POSSIBLE CDBG FUNDING) | | | | | | | | | |
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| NEW RESTROOMS AT PLAZA PARK (2027 Engineering and Architectural Drawings) | | 620,000 | | 420,024 | 200,000 | | | | |
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| VENT HOOD SYSTEM AT COMMUNITY CENTER | | 12,000 | 12,000 | 12,000 | | | | | |
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| COMMERCIAL APPLIANCES (OVEN STOVE REFRIGERATOR FREEZER) | | 12,500 | 12,500 | 12,500 | | | | | |
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| COMMUNITY CENTER GENERATOR | | 100,000 | 100,000 | 104,340 | | | | | |
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| | | 21,003 | | | | | | |
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| CONCESSION STAND #3 ROOF REPLACEMENT | | 16,000 | | | | 16,000 | | | |
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| REFURBISH RACQUETBALL COURTS AT KDSC | | 50,000 | | | 50,000 | | | | |
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| NEW SECURITY CAMERAS AT KDSC | | 12,000 | | | 12,000 | | | | |
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| SPLASH PAD SHADED PICNIC AREA | | 24,000 | | | 24,000 | | | | |
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| | | | | 3,500 | | | | |
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| | | | | | | 20,000 | | |
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| SHADE STRUCTURES FOR FIELDS 1, 2 AND 3 | | 120,000 | | | | 120,000 | | | |
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| KDSC PHASE ? ROAD EXTENSION (SKATE PARK AND BASKETBALL COURTS) | | 410,000 | | | | | 410,000 | | |
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| DOWNTOWN MASTER PLAN FUNDED BY FLORIDA COMMERCE GRANT | | 75,000 | | | 75,000 | | | | |
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| BACKHOE (SPLIT BETWEEN STREETS 200/420/425) | | 25,000 | | | 25,000 | | | | |
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| FRDAP | | | | | | | | | |
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| KDSC PARK IMPROVEMENTS | | | | | | | | | |
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