park and recreation other - wichita, kansas park and recreation.pdf · 3 chapin park 3 0 0 0 0 0 4...
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2019-2028 Adopted Capital Improvement Program Wichita, Kansas
Parks: The CIP supports 19 Park projects. The projects are financed with $45.6 million in GO bonds, and $1 million in Other funds.
PARK AND RECREATION EXPENDITURE TOTALS BY FUNDING SOURCE AND YEAR
$45,565,100
$1,000,000
Park 2019-2028 CIP Funding Sources
GO
Other
Year GO Other Total
2019 $14,830,000 $1,000,000 $15,830,000
2020 $12,832,500 $0 $12,832,500
2021 $1,822,300 $0 $1,822,300
2022 $3,553,125 $0 $3,553,125
2023 $3,077,800 $0 $3,077,800
2024 $2,253,125 $0 $2,253,125
2025 $1,650,000 $0 $1,650,000
2026 $1,923,125 $0 $1,923,125
2027 $1,325,000 $0 $1,325,000
2028 $2,298,125 $0 $2,298,125
Total $45,565,100 $1,000,000 $46,565,100
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2019-2028 Adopted Capital Improvement Program Wichita, Kansas
PROJECT LISTING BY FUNDING SOURCES AND YEAR
PARK AND RECREATION DETAILED PROJECT LISTING PARK AND RECREATION DETAILED PROJECT LISTINGNon - GO COUNCIL
PROJECT TITLE FUNDING DISTRICT 2019 2020 2021 2022 2023
1 Aquatics Master Plan Impr All $12,800,000 $8,000,000 $0 $0 $0
2 Athletics Courts All 100,000 225,000 225,000 225,000 225,000
3 Chapin Park 3 0 0 0 0 0
4 Chester I Lewis Reflection Sq. O 1 1,000,000 0 0 0 0
5 Friendship Park 3 0 187,500 0 0 0
6 Irrigation Systems All 100,000 0 100,000 0 100,000
7 LW Clapp Park Master Plan 3 0 312,500 0 0 0
8 Park Facility Enhancements All 400,000 525,000 525,000 525,000 525,000
9 Pawnee Prairie Park 4 0 500,000 0 0 0
10 Planeview Park 3 0 0 250,000 1,375,000 0
11 Playground Rehab/Dev All 400,000 400,000 400,000 400,000 400,000
12 Pracht Wetlands 5 0 0 0 0 1,500,000
13 Rec Center/Shelter Maintenance All 0 290,000 0 290,000 0
14 Sherwood Glen Park 6 0 150,000 0 0 0
15 Splash Pad Renewals All 0 80,000 0 80,000 0
16 Stryker Parking Lot 2 700,000 0 0 0 0
17 Tennis Center 6 0 1,500,000 0 0 0
18 Walking Paths All 0 250,000 0 328,125 0
19 Watson Park 3 330,000 412,500 322,300 330,000 327,800
Total Expenditures $15,830,000 $12,832,500 $1,822,300 $3,553,125 $3,077,800
FUNDING SOURCES 2019 2020 2021 2022 2023
GO at-large Funding $14,830,000 $12,832,500 $1,822,300 $3,553,125 $3,077,800
Other Funding 1,000,000 0 0 0 0
Total Funding $15,830,000 $12,832,500 $1,822,300 $3,553,125 $3,077,800
DESCRIPTION OF NON-GO FUNDING 2019 2020 2021 2022 2023
4 Chester I Lewis Reflection Sq. O $1,000,000 $0 $0 $0 $0
Total Non-GO funding $1,000,000 $0 $0 $0 $0
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2019-2028 Adopted Capital Improvement Program Wichita, Kansas
PROJECT LISTING BY FUNDING SOURCES AND YEAR
PARK AND RECREATION DETAILED PROJECT LISTING
PROJECT TITLE 2024 2025 2026 2027 2028 TOTAL
1 Aquatics Master Plan Impr $0 $0 $0 $0 $0 $20,800,000
2 Athletics Courts 225,000 225,000 225,000 225,000 225,000 2,125,000
3 Chapin Park 0 0 0 0 375,000 375,000
4 Chester I Lewis Reflection Sq. 0 0 0 0 0 1,000,000
5 Friendship Park 0 0 0 0 0 187,500
6 Irrigation Systems 0 100,000 0 100,000 0 500,000
7 LW Clapp Park Master Plan 0 0 0 0 0 312,500
8 Park Facility Enhancements 600,000 600,000 600,000 600,000 600,000 5,500,000
9 Pawnee Prairie Park 0 0 0 0 0 500,000
10 Planeview Park 0 0 0 0 0 1,625,000
11 Playground Rehab/Dev 400,000 400,000 400,000 400,000 400,000 4,000,000
12 Pracht Wetlands 0 0 0 0 0 1,500,000
13 Rec Center/Shelter Maintenance 290,000 0 290,000 0 290,000 1,450,000
14 Sherwood Glen Park 0 0 0 0 0 150,000
15 Splash Pad Renewals 80,000 0 80,000 0 80,000 400,000
16 Stryker Parking Lot 0 0 0 0 0 700,000
17 Tennis Center 0 0 0 0 0 1,500,000
18 Walking Paths 328,125 0 328,125 0 328,125 1,562,500
19 Watson Park 330,000 325,000 0 0 0 2,377,600
Total Expenditures $2,253,125 $1,650,000 $1,923,125 $1,325,000 $2,298,125 $46,565,100
FUNDING SOURCES 2024 2025 2026 2027 2028 TOTAL
GO at-large Funding $2,253,125 $1,650,000 $1,923,125 $1,325,000 $2,298,125 $45,565,100
Other Funding 0 0 0 0 0 1,000,000
Total Funding $2,253,125 $1,650,000 $1,923,125 $1,325,000 $2,298,125 $46,565,100
2024 2025 2026 2027 2028 TOTAL
4 Chester I Lewis Reflection Sq. $0 $0 $0 $0 $0 $1,000,000
Total Non-GO funding $0 $0 $0 $0 $0 $1,000,000
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2019-2028 Adopted Capital Improvement Program Wichita, Kansas
Celebrating the Arkansas and Little Arkansas Rivers
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