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<br />Park-- P. Piffilir- Ruilrlinns Summarv
<br />is 0
<br />Project Category Prior Funding 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
<br />
<br />(1) 5 mile dam soccer complex C .1 0 S.M. $ 1,150,000
<br />(2) Bicentenial Park c oro Bonds $ 39,675 S 290,950
<br />(3) Cephas House Rehabilitation Omer $ 60,940 $ 355,000
<br />(4)
<br />(5)
<br />(6) Childrens Park c of o Bond,
<br />City Park c or o Bonds
<br />Crook Park GOIC .1 0 Bona, $ 75,000
<br />
<br />$ 45,627 $ 500,000
<br />$ 165,312
<br />$ 639,763
<br />$ 11110,900
<br />(7) Downtown Parking C 'go Bo„ d, $ 75,000 $ 300,000 $ 12,000,000
<br />(8) Dunbar Park Coro Bond, $ 113,735 $ 755,493
<br />(9) Girls Softball Complex C or o Bonds $ 287,500 $ 2,271,250
<br />10) Glovers Island Park Cof o Bonds $ 33,062 $ 198,375
<br />11) Habitat Conservation Plan c of o Sonderom.r $ 520,000 $ 4,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
<br />X12) Library Exp & Renovation GOIC .1 0 Bonds $ 929,347 $ 12,214,434
<br />13) Lucie Park Coro Bonds $ 112,412 $ 749,858
<br />?14) Multi-Service Center Cof 01R,v Bonds $ 3,000,000 $ 1,150,000
<br />X15) Neighborhood Parks C00 Bonds $ 684,394 $ 59,513 $ 3961750 $ 681438 $ 456,263 $ 7817D6 $ 524,702
<br />X16) PARD Equipment Storage Cof o Bonds $ 46,000 $ 287,500
<br />X17) Park for Dogs C of o Bonds $ 25,876 $ 172,500
<br />(18) Parkland Development Coro Bonds $ 59,512 $ 396,750 $ 681440 $ 456,262 $ 78,706 $ 524,701
<br />(19) Public Facilities Master Plan C of o Bonds 000
<br />(20) Purgatory Creek Preserve c ofo Sondsromer r$400,000 $ 1,000,000 $ 1,200,000
<br />(21) Renovate Softball Complex C of o B.M. $ 272,766 $ 1,653,125
<br />(22) Renovate youth BB fields C ofo Bond. $ 283,676 $ 1,719,250
<br />(23) Rio Vista Park c oro Bonds $ 211,600 $ 1,375,400
<br />(24) River Bank Stabilization Omer $ 230,000 $ 2,182,125
<br />(25) RV Aqua Playground Expand c of o Bond. $ 66,125 $ 264,500
<br />(26)
<br />(27)
<br />(28) San Marcos Plaza Park C .1 0 Bond.
<br />San Marcos Tennis Complex C ofo Bond.10-
<br />Skate Park C of o Bonds101her $ 66,125 $ 529,000
<br />$ 805,000
<br />$ 4,025,000
<br />$ 79,350
<br />
<br />S 661,250
<br />(29)
<br />(30 )
<br />(31) Skate Park Phase II C of o Bonds
<br />Swimming Pool Coto Bond,
<br />Veramendi Plaza Go Bond.
<br />Total
<br />
<br />
<br />5,643,440
<br />
<br />
<br />9,321,262
<br />
<br />
<br />6,907,043
<br />
<br />
<br />1,929,347
<br />
<br />$ 714,151
<br />$ 3,710,465
<br />$ 276,000
<br />
<br />$ 29,210,544 $ 40,000
<br />$ 2,530,000
<br />
<br />$ 6,171,633 $ 552,000
<br />
<br />
<br />$ 6,466,128
<br />
<br />
<br />1,645,868
<br />
<br />
<br />1,264,658 (
<br />
<br />
<br />$ 524,701
<br />Public Safetv Summarv
<br />Project Category Prior Funding 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
<br />
<br />Academy at Holland Fire station Gof c of o Bond. $ 400,000 $ 2,300,000
<br />Aerial Apparatus c of o Bonds
<br />Airport Fire Station Otn.r $ 750,000
<br />$ 450,000
<br />$ 4,050,000
<br />Blanco Vista Fire Station cof c of o Bonds $ 400,000 $ 3,200,000
<br />Hwy 123 South Fire Station GOf C ofo Bond. $ 400,000 $ 3,300,000
<br />Outlet Mall-HCC Fire Station GO/ C of o Bonds $ 400,000 $ 3,150,000
<br />Replace Aerial Sutphen c or o Bond. $ 800,000
<br />Replace Engine Broadway Sta c of o Bonds $ 550,000
<br />Replace Rescue Apparatus Cot o Bond.
<br />Total
<br />is 750,000
<br />$ 950,000
<br />$ 3,500,000
<br />$ 3,150,000 $ 400,000
<br />$ 1,200,000 1
<br />$ 6,950,000 1
<br />$ 4,050,000
<br />$ -
<br />$ -
<br />$
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