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Funding Request: <br />Recreation - Page 25 Printed October 10, 2022 <br />FY2024 <br />FY2025 <br />FY2026 <br />FY2027 FY2028 <br />Design/Engineer <br />$ 20,000 <br />$ <br />5,000 <br />$ <br />5,000 <br />$ 15,000 <br />Construction <br />$ 75,000 <br />$ <br />350,000 <br />$ <br />510,000 <br />$ 80,000 <br />Equipment <br />$ 50,000 <br />$ <br />375,000 <br />$ <br />515,000 <br />$ 175,000 <br />Contingency <br />$ 10,000 <br />$ <br />75,000 <br />$ <br />100,000 <br />$ 30,000 <br />Totals <br />$ 155,000 <br />$ <br />805,000 <br />$ <br />1,130,000 <br />$ 300,000 $ — <br />CPA Amount <br />$ 155,000 <br />$ <br />805,000 <br />$ <br />1,130,000 <br />$ 300,000 $ — <br />Recreation - Page 25 Printed October 10, 2022 <br />