2020-24 Capital Improvement Plan
Department Category
Total
2020
2021
2022
2023
2024
SandVenture Diving Board and Lifeguard Stands SandVenture Big Waterslide Addition
21,000
21,000
BA-23-005
200,000 200,000 250,000
200,000
BA-24-001
260,000
265,000
200,000 675,000
221,000 451,000
1,146,000 15,006,000
Sub-Total
11,935,000
1,695,000
Department Total:
11,935,000
1,695,000
675,000
451,000
250,000
15,006,000
GRAND TOTAL
167
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