Implementation Plan

Park Sales Tax Capital Improvement Program

Project Description-
Parks
CIP Project
ID#
FY2017-18 FY2018-19 FY2019-20 FY2020-21 FY2021-22 TOTAL
Adams Pointe Golf Club PR-04-18 $500,000 _________ $500,000 _________ $500,000 $1,500,000
Baumgardner Park PR-14-18 _________ $34,000 _________ _________ $316,000 $350,000
Blue Springs Park PR-15-18 $283,000 $83,000 _________ $290,000 _________ $656,000
Burrus Old Mill Park PR-01-18 _________ $2,500,000 _________ _________ _________ $2,500,000
Hidden Valley Park PR-18-18 _________ _________ __________ $601,000 _________ $601,000
Keystone Park PR-13-18 _________ _________ __________ $610,500 _________ $610,500
Pink Hill Park PR-16-18 $283,000 _________ __________ $1,724,000 _________ $2,007,000
Rotary Park PR-17-18 $366,000 _________ __________ $294,500 _________ $660,500
Vesper Hall PR-03-18 _________ $130,000 __________ $370,000 _________ $500,000
Vesper Hall Parking Lot PR-19-18 _________ _________ __________ $172,000 _________ $172,000
Ward Park PR-20-18 $349,000 _________ __________ $133,000 _________ $482,000
Wilbur Young Park PR-02-18 _________ _________ $2,821,300 $678,700 _________ $3,500,000
Woods Chapel PR-21-18 _________ $133,000 __________ $78,000 _________ $211,000
TOTAL PARK IMPROVEMENTS _________ $1,781,000 $2,880,000 $3,321,300 $4,951,700 $816,000 $13,750,000
Project Description-
Trails
CIP Project
ID#
FY2017-18 FY2018-19 FY2019-20 FY2020-21 FY2021-22 TOTAL
Adams Dairy Parkway Trail PR-10-18 _________ _________ $283,400 _________ $116,500 $354,900
Baumgardner Trail PR-06-18 $12,800 _________ __________ _________ __________ $12,800
Duncan Road Trail PR-07-18 $150,000 _________ __________ _________ $171,000 $321,000
Keystone Park Trail PR-12-18 _________ _________ __________ _________ $53,500 $53,500
Moreland School Road Trail PR-08-18 _________ $126,200 __________ _________ __________ $126,000
Rotary Park Trail PR-11-18 _________ _________ $144,300 _________ __________ $144,300
Walker School Park Trail PR-09-18 _________ $76,950 __________ _________ __________ $76,950
Woods Chapel Park Trail PR-05-18 $160,350 _________ __________ _________ __________ $160,350
TOTAL TRAIL IMPROVEMENTS _________ $323,150 $203,150 $382,700 $0 $341,000 $1,250,000