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a� <br />Recreation & Community Programs <br />s' FY2024-28 Capital Project Summary <br />x,xtN <br />ID# <br />Project Name <br />FY2024 <br />FY2025 <br />FY2026 <br />FY2027 <br />FY2028 <br />Funding Source <br />Rec-24-1 <br />Pine Meadows Clubhouse Renovation <br />$ 120,000 <br />$ 1,680,000 <br />$ — <br />$ — <br />$ — <br />Cash capital, Bonding <br />Rec-24-2 <br />Lincoln Park Field Improvements <br />$ 916,500 <br />$ 953,600 <br />$ 992,100 <br />$ — <br />$ — <br />Cash Capital, Bonding, CPA, <br />Rec-CPA-2 <br />Park Improvements - Athletic Fields <br />$ — <br />$ — <br />$ — <br />$ — <br />$ 2,000,000 <br />Cash Capital, Bonding, CPA <br />Ree -24-4 <br />Pool Water Chemistry Automated Controllers <br />$ 35,000 <br />$ — <br />$ — <br />$ — <br />$ — <br />Cash Capital <br />Rec-24-5 <br />Strategic Plan Update <br />$ — <br />$ — <br />$ —is <br />100,000 <br />$ — <br />Cash capital <br />Total Recreation Capital Projects <br />$ 1,071,500 <br />$ 2,633,600 <br />$ 992,100 <br />$ 100,000 <br />$ 2,000,000 <br />Recreation - Page 9 Printed October 10, 2022 <br />