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Parks and Open Space - Capital Expenditures - Seven Years
<br />Sub
<br />Division Fund Program Object Description
<br />2023
<br />2021
<br />Budget 2022 Actual Actual
<br />2020 2019 2018
<br />Actual Actual Actual
<br />2017 2016
<br />Actual Actual
<br />O/S 201 522 630004 Lastoka Property Conservation
<br />1,168
<br />O/S 201 522 630006 Boundary Treatments
<br />6,500
<br />O/S 201 522 630093 Hecla Lake Landscape Improvmts
<br />4,791
<br />845
<br />O/S 201 522 640000 Motor Vehicle/Road Equipment
<br />36,220
<br />34,973
<br />0/5 202 522 630093 Hecla Lake Resevoir Aeration
<br />11,841
<br />25,288
<br />O/S 201 522 630155 Russian Olive Tree Removal
<br />-
<br />6,579
<br />10,028
<br />O/S 201 522 630156 Retaining Wall Replacement
<br />137,922
<br />O/S 201 522 640001 Machinery & Equipment
<br />40,000
<br />12,959
<br />23,260
<br />19,924
<br />674
<br />O/S 201 523 630117 Interpretive Education
<br />3,722
<br />3,995
<br />1,064
<br />7,552
<br />O/S 201 523 660093 Trail Connections
<br />3,563
<br />40,930
<br />48,862
<br />0/5 201 524 640000 Motor Vehicle/Road Equipment
<br />41,177
<br />O/S 201 524 640001 Machinery & Equipment
<br />16,894
<br />5,238
<br />10,736
<br />0/5 201 524 660081 Trail Improvements
<br />40,000
<br />-
<br />10,283
<br />O/S 201 524 660252 Coyote Run Slope Mitigation
<br />-
<br />825
<br />642
<br />(60,179)
<br />308,211
<br />0/5 201 524 660279 Soft Surf Trail Mgmt Plan
<br />468,150
<br />2,281
<br />O/S 301 524 630158 Fence Replace 1501 Empire
<br />-
<br />0/5 301 524 660252 Coyote Run Slope Mitigation
<br />825
<br />642
<br />(58,529)
<br />308,211
<br />O/S 301 524 660290 Open Space/Trail Improvements
<br />80,000
<br />0/5 201 528 660072 US36 Underpass -Davidson Mesa
<br />4,309
<br />O/S 201 528 660093 Trail Connections
<br />136,663
<br />17,590
<br />O/S 201 528 660201 Trail Projects
<br />22,493
<br />9,879
<br />O/S 201 528 660224 Kestral Trail Connection
<br />1,200
<br />O/S 301 528 660068 South Street Underpass
<br />20,753
<br />74,792
<br />898,144
<br />824,190
<br />O/S 301 528 660069 BNSF RR Underpass/N Drainage
<br />3,496
<br />7,730
<br />(25,965)
<br />87,550
<br />O/S 301 528 660204 Front St Pass Thru to Corn Park
<br />22,308
<br />O/S 201 528 660067 Hwy 42 Multi -use Underpass
<br />-
<br />11,666
<br />1,539,758
<br />731,783
<br />328,755
<br />91,881
<br />O/S 201 528 660277 104th Empire Trail & Shoulder
<br />-
<br />869,864
<br />211,554
<br />132
<br />O/S 201 538 660105 Soccer/Multipurpose Fields
<br />9,900
<br />0/5 201 755 610008 Open Space Acquisition
<br />2,065,250
<br />Total O/S Acquisition andTapital
<br />80,000
<br />1,439,201
<br />434,215
<br />1,424,744
<br />1,588,742
<br />534,512
<br />3,122,767
<br />999,561
<br />Total Parks and O/S Capital 1,685,000 2,806,620 565,243 2,074,778 1,854,217 877,639 3,528,248 1,402,340
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