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SUBJECT:
<br />BUDGET RETREAT
<br />DATE:
<br />JULY 12, 2018
<br />PAGE 10 OF 17
<br />Open Space & Parks Fund
<br />Pro'ect Descri . lion
<br />2019 2020
<br />Planned Planned
<br />2021 2022
<br />Planned Planned
<br />2023 2024 6-Year
<br />Planned Planned Totals
<br />Open Space & Parks Trail & Directional Signs (EC % )
<br />Prescribed Burns
<br />Lastoka Property Conservation
<br />Fishing Pand Dredging & Master Plan
<br />Coyote Run Slope Mitigation (25%)
<br />Equipment Replacement- Parks (i4 f }
<br />Irrigation Clock Replacements (60 f )
<br />Park Signs
<br />Chip Truck(S4i)
<br />Playground Surfacing Replacement
<br />Miners Field Fencing Upgrade (24%)
<br />Conex Box (74%)
<br />Sundance Park Master Plan
<br />Recycling Cans for Park Sites (54 )
<br />Trail Projects
<br />Cottonwood Park Development
<br />Equipment Replacement
<br />Damyanovich Master Plan
<br />Total Open Space 8 Parks Fund
<br />3,000
<br />30,000
<br />60,000 35,000 120,0001
<br />37,500
<br />52,500 52,500
<br />30,000
<br />25,000
<br />32,500 -
<br />12,444 12,444 12,444
<br />11,000
<br />3,500
<br />3,000
<br />37,300
<br />52,500 52,500
<br />10,000
<br />162,500 162,500 122,544 112,50*
<br />3,444 3,440 3,000
<br />3,000
<br />52,500 52,500
<br />277 860 20 `_.320 112,300
<br />216,000 - -
<br />387,500
<br />325.300
<br />7.000
<br />848,850 390,320 317,800
<br />FC.CCC
<br />120.500
<br />564,444
<br />44,004
<br />.84, 444
<br />215,004
<br />57,540
<br />315,400
<br />30,440.
<br />25, 444
<br />32,544
<br />36,444
<br />11,004
<br />3,504
<br />14, 444
<br />3,440
<br />633,7B&
<br />216,444
<br />67,440.
<br />2E•,004
<br />2,390,280
<br />9.000.000
<br />8..000.000
<br />7,OOO.000
<br />6,006..000
<br />s.o40.o00
<br />4.0000.000
<br />3,O00,000
<br />2.0130.004
<br />1
<br />.X l7
<br />2008,
<br />Open Space & Parks Fund
<br />2049 2010 2011 2012
<br />2013 2014 2015 2016 2017 20143
<br />w M
<br />2019 2020 2021 2011 2023 2024
<br />- Revenue - Exenditures Fund Balance -Minimum
<br />CITY COUNCIL COMMUNICATION
<br />11
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