FY 25 Adopted Budget | Page 217

Parks Capital Projects

Other Greenways
Project Location
Not Applicable
Type of Project
Greenways
Current Project Stage
Design
Project Lead
PRCR
Project Description Feasibility , design and construction of additional greenway segments as prioritized in the Parks , Recreation & Cultural Resources Comprehensive Master Plan .
Purpose of Project
Continue expanding the Town ' s greenway system to provide recreational opportunities and pedestrian connectivity .
Project Funding Overview
Total Project Cost
Prior Year Expenditures
Futures Year Costs
$ 2,100,000
$ 0
$ 2,100,000
EXPENDITURES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
GRAND TOTAL
Prof Services
-
-
-
$ 600,000
-
-
$ 600,000
Perm ROW
-
-
-
-
$ 1,500,000
-
$ 1,500,000
Total
-
-
-
$ 600,000
$ 1,500,000
-
$ 2,100,000
REVENUES
PRIOR YEAR FUNDING
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
GRAND TOTAL
2021 Bonds
-
-
-
$ 600,000
$ 1,500,000
-
$ 2,100,000
Total
-
-
-
$ 600,000
$ 1,500,000
-
$ 2,100,000
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