CC - Agendas - City Council - WORKSHOP - 5/15/2014

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5/14/2014 General Fund CIP FY16-20 (cont'd) FY2016 FY2017 FY2018 FY2019 FY2020 Page No. Description Projected Projected Projected Projected Projected Recreation Sertices 88 Willow Lake RV Camping(utilities,improsements) $ 250.000 $ - $ - $ - $ • 67 Goldwater Lake-Entrance Road Asphalt Replacement/Widening 70,000 - - - - 88 New Bonfield Lighting-Bill Vallely Lower Field(GRANT) 63,800 - - - - 89 Boat storage-Watson Lake Park 55,000 - - - - 70 Mountain Bike Competithe Track&Brent Area•Pioneer Park 40,000 - - - - 71 Sports Facility Fence Replacement Program 30,000 - - - 33 City Playgrounds ADA Compliance 20,000 20,000 20,000 - - 72 Heritage Park•Ballnerd Light Replacement - 225,000 - - - 73 Grade Tractor - 80,000 - - - 74 Roughrider Park Lower Field Stadium Seating Concrete Cap - 80,000 - - - 75 New Shade Pasllion-Pioneer Park 4plex - 30,000 - - - 78 Connection to City Sewer-Boyle-DeBusk building - 20,000 - - - 77 Park-wide Fence Replacement(wood-mond rail) - 20,000 - - - 78 Goldwater Lake Expansion(campground w.r hookups,trails etc.) - - 500,000 - - 79 Rosser Street Neighborhood Park - - 250,000 - - 80 Ken Lindley Field-Ballfield Lighting Replacement - - 195,000 - - 81 New Mobile Stage-Bandwagon Replacement - - 185,000 - - 82 Mike Fenn Community Skatepark-Lighting - - 45,000 - - 83 Permanent Stage Upgrades-Watson Lake Park - - 20,000 - - 84 Peavne Trail at Granite Creek(creek&haul mad Interface) - - - 400,000 - 85 Willow Creek Park-Upgrades and Inigation - - - 282,000 - 86 Willow Lake South Shoreline Parking - - - 155,000 - 87 Roughrider Park-Bellfield Lighting for Upper Field - - - 130,000 - 88 Heritage Park-Fields 3&4(safety upgrades/scorebooth) - - - 75,000 - 89 Boundary Fence Replacements-Natural Parklands - - - 40,000 - 90 Brent Shade Canopies-Watson Lake Grass Area - - - 40,000 - 91 Trailhead Sr Circle Trail-Northwest Prescott - - - 25,000 - $1,748,877 $ 1,674,328 $ 7,143,488 $ 3,893,451 $ 3,947,333 37 General Fund Unfunded Capital FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 Page No. Description Projected Projected Projected Projected Projected Projected Field and Facilities 93 Rodeo Grounds Rehab 609,357 27,300 270,000 882,532 350,000 - 38 19