Resolution - 2021 - 21-20 - Adopting FY 22-26 Capital Plan - 09/28/2021
FY 2022 –2026
Capital Plan
Adopted: September 28, 2021
Resolution 21-20
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Capital Project: Capital Maintenance Project: Operational Maintenance:
New project, facility, or investment that costs The replacement, upgrade, or renovation of an The ordinary maintenance of a City facility and or
more than $20,000 and has a life span of 5 years existing capital project, facility, or investment investment to ensure continued day-to-
or more. Customarily these projects are that has a cost of $10,000 or more and has a day/annual use for its intended purpose and
associated with maintaining minimal levels of lifespan of 5-years or more. This does not function. These funds should be part of the
service associated with growth or the include ordinary maintenance necessary to appropriate departments’ budget request.
annexation of new lands. These projects often ensure continued day-to-day/annual use of the
have a dedicated funding source (i.e. facility.
development impact fees) or are eligible for
outside funding and/or money (i.e. state and
NOTE:This fund is not specific to a project but is
NOTE: These requests should be part of the
federal transportation grants, etc.)
establishes a saving for future capital
annual department budget request. There will be
maintenance projects that would be in a future
no change to this request process.
year or that are unexpected expenditures.
Example Projects/Investments: Example Projects/Investments: Example Projects/Investments:
*New parks,*Computer replacements*Painting of buildings
*New trails,*Replacement of existing fleet vehicles*Screen protectors
*Expansion of existing facilities*Renovation/replacement of specific park *Sprinkler heads
*Extending water main lines*Replacement of flood damaged trails*Printer toner/Ink
*Upgrade booster pumps in wells*Water sampling
*Replacement of lid on reservoir *Repair of chlorine equipment
*Replacement of onsite customer meter
equipment
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FY 21 FUNDED PROJECTS
CAPITAL MAINTENANCE
Project
Specific Carry
FY 20-21 forward to FY
CM No. Project Name Estimated Cost Appropriation 21-22Status
PW CM-5Guerber Park Baseball Diamonds $ 20,000 $ 10,000 $ - COMPLETED
PZ CM-1Floodway/City Property Protection $ 47,000 $ 37,000 $ - COMPLETED
TRL CM-2FEMA Trail Repairs #2 (PDM)$ 1,423,000$ 1,423,724$ 1,423,000 Moved to FY22
TRL CM-11FEMA Trail repair #4A (HMGP)$ 173,204$173,204$ 173,204 Moved to FY22
FY 21 Capital Maintenance Project Totals:
$ 1,643,928$ 1,596,204
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FY 21 FUNDED PROJECT STATUS
CAPITAL PROJECTS
Project
Specific Carry
FY 20-21 forward to
CM No. Project Name Estimated Cost Appropriation FY 21-22 Statutus
P&R CP-3 DOG PARK- ADA/EAGLE COMPLEX$ 350,000$ 50,000$ -COMPLETED
P&R CP-7 CHARLIE WOOD PARK - PLAN $ 30,000$ 30,000$ -In-Process
P&R CP 10WESTSIDE PARK SET ASIDE TBD$ 400,000$ 400,000Removed
PW CP-3 CITY HALL EXPANSION$ 3,200,000$ 1,650,000$ 650,000In-Process
PW CP-9 MACE PARK PLAN$ 30,000$ 30,000$ 30,000Moved to FY22
P&Z CP-1 STATE & EAGLE INTERSECTION$ 2,034,000$ 670,000$ 670,000Saving/Carry Forward
P&Z CP-2AIKENS STREET EXTENSION$ 858,000$ 89,000$ 561,000Saving/Carry Forward
P&Z CP-3 EAGLE ROAD PED/BIKE BRIDGE $ 3,200,000$ 900,000$ 900,000Saving/Carry Forward
TRL CP-1 EAGLE ISLAND STATE PARK PHASE 2$ 230,000$ 30,000$ 30,000Moved to FY22
TRL CP-2EAGLE ISLAND STATE PARK PHASE 3$ 60,000$ 60,000$ 60,000Moved to FY23
TRL CP-3 EAGLE ISLAND STATE PARK PHASE 4 -DESIGN$ 1,240,000$ 40,000$ -Savings/Carry Forward
No #CITY CAPITAL FACILITIES FUND/MASTER PLAN$ 125,000$ 125,000$ 125,000Moved to FY 22
Planned FY 21 Capital Projects Budget Total : $ 4,074,000$ 3,026,000
$ 1,289,462FY 21 Actual
Planned Carry forward from FY 20:
FY 21 BUDGET BALANCE: $ 5,363,462
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FY 21 INCREASED CAPITAL LIABILITY
CAPITAL PROJECTS & MAINTENACE
Annual Set -Aside Project Specific
Cost per Project Annual Increase to
CM No. Project Name Cost of Project Dollar CM Set-aside
CP No#Linder Road Sportsman's Access$ 286,910$ 0.03$ 8,607
CP No#Ada/Eagle Pet IQ Dog Park $ 446,500$ 0.03$ 13,395
CP No#Orville Jackson House $ 1,000,000$ 0.03$ 30,000
PW CM-5Guerber Park Baseball Diamonds $ 6,000$ 0.03$ 180
FY 21 Total increased Liability$ 52,182
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Page| 13
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Page| 14
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Page| 15
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jt!bwbjmbcmf!bu!uif!foe!pg!uif!epdvnfou/
FY 22 to FY 26 Capital Maintenance
FY 2022 Maintenace - FUNDED
Project Number FY 22 Appropriation
Project Name Est. Project CostStatus
TRL CM-2FEMA Trail Repairs #2$ 1,423,000$ 1,423,724
Incomplete FY 21
TRL CM-11FEMA Trail repair #4A $173,204$ 173,204Incomplete FY 22
Match or Savings for
PZ CM-1Floodway/City Property Protection $ 10,000 $ 10,000
future project
IT CM-2City Hall Security $ 35,000$ 35,000Construction FY 22
IT CM-3City Hall Backbone Infrastructure $ 54,600$ 54,600Construction FY 22
LIB CM-5Server Replacement $ 11,000 $ 11,000 Construction FY 22
IT CM-7Servers - City Hall$ 20,000$ 20,000Construction FY 22
IT CM-1Phone System $ 60,000$ 60,000Construction FY 22
PW CM-1Heritage Park Renovation $ 3,000,000 $ 1,000,000 Plan Only in FY 22
PW CM -15 Orville Krasen Playground replacement and ADA Ramps $ 130,000 $ 130,000 Construction FY 22
PW CM-8 Library Interior Paint $ 50,000 $ 50,000 Completion FY22
PW CM-13 Fleet - Vehicle Replacement $ 56,000 $ 56,000 Purchase FY 22
NEW ATV Replacement $ 6,700 $ 6,700 Purchase FY 22
PW CM-9 Ada Eagle Parking lot light / Street Light Upgrade $ 50,000 $ 50,000 Construction FY 26
FY 21 Incomplete Projects: $ 1,596,928
FY 22 Capital Maintenance Budget Total: $ 3,080,228
Page| 16
FY 22 to FY 26 Capital Maintenance
FY 2023 Maintenace - UNFUNDED
FY 23 Appropriation
Project Number Request
Project Name Est. Project Cost
PZ CM-1Floodway/City Property Protection $ 20,000 $ 10,000
TRL CM-4Greenbelt Repair Merrill Park$ 120,000 $ 120,000
TRL CM-5 Repave Greenbelt Edgewood to Lonesome Dove $ 89,550 $ 89,500
TRL CM-344 Trail $ 151,000 $ 151,000
IT CM-7Servers - City Hall$ 8,500$ 8,500
LIB CM-7Library IT Backbone Infrastructure $ 7,000 $ 7,000
PW CM-1Heritage Park Renovation $ 3,000,000 $ 1,000,000
PW CM-2Interior Paint Senor Center $ 20,000 $ 20,000
PW CM-2Exterior Paint Senor Center $ 15,000 $ 15,000
PW CM- 4Friendship Park Shelter Roof Replacement & Tennis Lights $ 7,500 $ 7,500
PW CM - 8Library Roof Replacement $ 80,000 $ 80,000
PW NEW DR Trimmer mower Replacement $ 2,500 $ 2,500
PW CM-13 Vehicle Replacement $ 36,000 $ 36,000
PW CM-5 Guerber Park Parking Lot Replacement $ 50,000 $ 50,000
FY 23 Capital Maintenance Request Total: $ 1,597,000
FY 22 to FY 26 Capital Maintenance
FY 2024 Maintenace - UNFUNDED
FY 24 Appropriation
Project Number Request
Project Name Est. Project Cost
PZ CM-1Floodway/City Property Protection $ 30,000 $ 10,000
TRL CM-6 Lakemoor Trail $ 224,000 $ 224,000
TRL CM-7Bridge Removal - Lonesome Dove$ 20,000 $ 20,000
IT CM-3Backbone Infrastructure - Dark Trace upgrade $ 118,000$ 118,000
IT CM-7Servers - City Hall$ 94,500$ 94,500
LIB CM-2RFID Replacement $ 50,000 $ 50,000
PW CM-1Heritage Park Renovation $ 3,000,000 $ 1,000,000
PW CM-2Senior Center Parking Lot $ 20,000 $ 20,000
PW CM-8 Library Parking Lot Replacement $ 30,000 $ 30,000
PW CM-4Friendship Park Tennis Court Overlay $ 60,000 $ 60,000
PW CM - 9 Ada Eagle Sports Complex Parking lot Replacement $ 100,000 $ 100,000
PW CM-4Friendship Park Play Ground Replacement $ 130,000 $ 130,000
PW New Merrill Parking Lot Replacement $ 20,000 $ 20,000
PW New Pressure Washer $ 1,200 $ 1,200
PW CM-13 Fleet Vehicle Replacement $ 50,000 $ 50,000
PW CM - 6 City Hall Parking Lot Replacement $ 30,000 $ 30,000
FY 24 Capital Maintenance Request Total: $ 1,957,700
Page| 17
FY 22 to FY 26 Capital Maintenance
FY 2025 Maintenace - UNFUNDED
FY 25 Appropriation
Project Number Request
Project Name Est. Project Cost
PZ CM-1Floodway/City Property Protection $ 40,000 $ 10,000
IT CM-3City Hall Backbone Infrastructure $ 5,000$ 5,000
LIB CM-7Library IT Backbone Infrastructure $ 9,300 $ 9,300
PW CM-13Fleet Vehicle Replacement $ 60,000 $ 60,000
PW CM-1Heritage Parking Lot $ 15,000 $ 15,000
FY 25 Capital Maintenance Request Total: $ 99,300
FY 22 to FY 26 Capital Maintenance
FY 2026 Maintenace - UNFUNDED
FY 26 Appropriation
Project Number Request
Project Name Est. Project Cost
PZ CM-1Floodway/City Property Protection $ 10,000 $ 10,000
TRL CM-10Mace Trail Modifications$ 50,00050000
TRL CM-9 South Bank Merrill Park to Eagle Road $ 512,265 $ 512,265
IT CM-3Backbone Infrastructure - 2routers/3 access points$ 15,900$ 15,900
TRL CM-8 Clear Creek Crossing $ 428,168$ 428,168
IT CM-6Plotter replacement $ 12,000$ 12,000
PW CM-9 Ada Eagle Sports Complex Skate Bowl Replacement $ 500,000 $ 500,000
FY 26 Capital Maintenance Request Total: $ 1,028,333
Page| 18
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Page| 19
FY 22 to FY 26 Capital Projects
FY 2022 Capital Projects - FUNDED
FY 22 Project Status
Project
Number Project Details Status
Project Rank Project Name
Total Project Balance% funded
Trails
$230,000 Requested
Incomplete in FY 21
Phase 2 EISP Trail FEMA DPM Grant $ 230,000100%
Construction FY 22
COMPASS Grant
No Scores
Trails
$60,000 Requested
Incomplete in FY 21
Phase 3 EISP Trail Design FEMA DPM Grant $ 60,000100%
Completion in FY 22
COMPASS Grant
No Scores
Public Works
Mace Park $477K Requested $ 23,500100%Desing Only FY 22
Impact Fee Eligible up to $23.5K
Planning Dept.
$2.013M RequestedSavings for FY 23
State & Eagle Intersection$ 1,850,00092%
1
$1.013 Match from Eagle URA Construction
ACHD Cost Share
Public Works Dept.
City Hall Expansion
Outstanding Contract Costs
$ 2,450,000100%Construction FY 22
2
(West Park Sale)
$1.8M Additional Request
$650,000 in FY21 Carry Forward
Public Works & Water Dept.
$2.4M Requested
Savings for FY 25
City Owned Shop$1M from PW $ 1,650,00069%
3
Construction
$1M from Water Dept.
Impact Fee Eligible up to $400K
Planning Dept.
Savings for FY 23
Eagle Road Ped/Bike Bridge $3.2M Requested$ 3,800,000119%
4
Construction
up to $2M in Match From Feds
Planning Dept.
Downtown Sidewalk Repairs $10,000 Requested$ 10,000100%Construction FY 22
6
Potential ACHD Partner
Parks & Recreation Dept.
Regional Sports Park $5.7M Design & Construction $ 4,900,00086%TBD
8
Impact Fee Eligible up to $4.9M
Planning Dept.
$858K RequestedSavings for FY 24
Aikens Street Extension $ 732,00085%
10
$113K Match from Eagle URA Construction
ACHD Cost Share
Trails
Savings for Construction FY
Eagle Island State Park Trail$1.24M Requested $ 264,00021%
12
24
Impact Fee Eligible up to $38.6K
Public Works
$1.6M Total Cost
Pamela Baker Park - Phase 1
Private Partnership up to 50% $ 576,572100%Construction FY 22
20
Irrigation ($576,572)
Impact Fee Eligible up to $390K
Phased: FY 2022, 23 25 & 26
Planning Dept
Linder Road SH-44 to FF$1.2M Requested$ 40,0003%Design costs FY22
22
ACHD Cost Share
Public Works
Fiber Network/Connectivity
$3,000,000 Requested $ 3,000,000100%Construction FY 22
No Score
(ARPA)
American Recovery Plan Act Funding
Parks & Recreation
Parks & Trails Master Plan
$200K Requested $ 200,000100%Completion in FY 22
13
(West Park Sale)
50% Foothills Reimbursement Agreement
Planning
Grade Separated Crossing SH-44$50K Study only $ 50,000100%Study Only FY22
29
$25K Compass Grant
$ 19,836,072$ 6,640,072 $ 5,276,786
City share of
TOTAL FY 22 FY 22 Capital Construction/
Capital Project Construction CostsImplimentaiton
Page| 20
FY 22 to FY 26 Capital Projects
FY 2023 Capital Projects UNFUNDED
FY 23 Project Status
Project
Project Name Total Project Balance% funded Status
Project Rank Number
Project Details
Planning Dept.
$1.013M Requested Savings for FY 24
State & Eagle Intersection$ 2,020,000 100%
1
$1.013 Match from Eagle URA Construction
ACHD Cost Share
Public Works & Water Dept.
$2.4M
Savings for FY 25
$1M from PW City Owned Shop$ 1,900,000 79%
3
Construction
Water Dept. $1M
Impact Fee Eligible up to $400K
Planning Dept.
Savings for FY 23
$3.2M RequestedEagle Road Ped/Bike Bridge $ 3,800,000 119%
4
Construction
up to $2M in Match From Feds
Parks & Recreation Dept.
$5.7M Design & Construction Regional Sports Park $ 800,000 100%Construction FY 23
8
Impact Fee Eligible up to $4.9M
Planning Dept.
$858K Requested Savings fo FY 24
Aikens Street Extension $ 903,000 100%
10
$113K Match from Eagle URA Construction
ACHD Cost Share
Trails
Savings for Construction FY
$1.24M Requested Eagle Island State Park Trail$ 997,000 80%
12
24
Impact Fee Eligible up to $38.6K
Police Request Dept.
$615,000 requested
Police Substation $ 439,000 71%Construction FY 25
14
$350,000 from Impact Fees
Partnership with Eagle Fire
Public Works Dept.
$150K Senior Center Remodel$ 150,000 100%Construction FY 23
15
Match Required
Public Works
$477K Mace Park$ 477,000 100%Construction FY 23
17
Impact Fee Eligible up to $23.5K
Public Works
$1.6M
Pamela Baker Park - Phase 2 Irrigation
Impact Fee Eligible $111,000 $ 254,929 100%Construction FY 23
20
($254,930)
Private Partnership up to 50%
Phased: FY 23 25 & 26
$ 11,740,929$ 5,481,929 $ 3,254,465
City share of
TOTAL FY 23 FY 22 Capital Construction/
Capital Project Construction CostsImplimentaiton
Page| 21
FY 22 to FY 26 Capital Projects
FY 2024 Capital Projects UNFUNDED
FY 24 Project Status
Project
Project Name Total Project Balance% funded Status
Project Rank Number
Project Details
Planning Dept.
$1.013M Requested
State & Eagle Intersection$ 2,020,000 100% Construction FY 24
1
$1.013 Match from Eagle URA
ACHD Cost Share
Public Works & Water Dept. $2.4M
$1M from PW Savings for FY 25
City Owned Shop$ 2,150,000 90%
3
Water Dept. $1M Construction
Impact Fee Eligible up to $400K
Planning Dept.
$858K Requested
Aikens Street Extension $ 903,000 100%Construction FY 24
10
$113K Match from Eagle URA
ACHD Cost Share
Parks & Recreation Dept
$5 Million Requested West Side Park $ 5,000,000 100%Construction FY 24
11
Impact Fee Eligible up to $3.25M
Trails
$1.24M Requested Eagle Island State Park Trail$ 1,530,000 123%Construction FY 24
12
Impact Fee Eligible up to $184K
Police Request Dept.
$615,000 requested
Police Substation $ 528,000 86%Construction FY25
14
$350,000 from Impact Fees
Partnership with Eagle Fire
Economic Development Dept.
Saving for FY 25
$1.147M Requested1st Street Festival Street$ 300,000 26%
16
Construction
Match Required
Public Works
$100K City Hall Safety Measures$ 100,000 100%Construction FY 24
17
CONSTRUCTION: FY 2024
Planning Dept
Linder Road SH-44 to FF (Medians &
$1.2M Requested$ 1,160,000 97%ACHD Construction FY 24
22
Roundabout)
ACHD Cost Share
$ 13,691,000$ 10,713,000 $ 5,689,000
City share of
TOTAL FY 24 FY 24 Capital Construction/
Capital Project Construction CostsImplimentaiton
Page| 22
FY 22 to FY 26 Capital Projects
FY 2025 Capital Projects UNFUNDED
FY 25 Project Status
Project
Project Name Total Project Balance% funded Status
Project Rank Number
Project Details
Public Works & Water Dept. $2.4M
$1M from PW Savings for FY 25
City Owned Shop$ 2,400,000 100%
3
Water Dept. $1M Construction
Impact Fee Eligible up to $400K
Police Request Dept.
$615,000 requested
Police Substation $ 617,000 100%Construction FY25
14
$350,000 from Impact Fees
Partnership with Eagle Fire
Economic Development Dept.
Saving for FY 25
$1.147M Requested1st Street Festival Street$ 600,000 52%
16
Construction
Match Required
Public Works
$1.6M
Pamela Baker Park - Phase 4/5 ($356,790)$ 356,790 100%Construction FY 25
20
Private Partnership up to 50%
Phased: FY 25 & 26
Economic Development Dept.
$600K Idaho Street Streetscape Improvements$ 400,000 67%Construction FY 27
21
Match Required
Economic Development Dept.
Idaho Street Streetscape Improvements$ 200,000 33%Construction FY 27
21
$600K
Trails
$100K Preliminary Design Only S. Channel Bridge Study Completed FY 25
Impact Fee Eligible
$ 200,000 100%
26/34
Trails
$100K S. Channel Underpass Boise River Study Completed FY 25
Impact Fee Eligible up to $714K
Economic Development Dept.
$250K ($50K Annually) Downtown Façade Improvements$ 50,000 100%Annual Program
27
Match Required
Economic Development Dept.
$750K Downtown Parking $ 750,000 100%Construction FY 26
31
Match Required
Public Works
Plan Only
$10K Study Only Entry Sign Placement $ 10,000 100%
35
Construction in FY 26
$390k Construction
$ 5,194,425$ 4,619,425 $ 3,213,213
City share of
TOTAL Project Cost Capital Construction Construction/
Planned FY 25Implimentaiton
Page| 23
FY 22 to FY 26 Capital Projects
FY 2026 Capital Projects UNFUNDED
FY 26 Project Status
Project
Project Name Total Project Balance% funded Status
Project Rank Number
Project Details
Planning Dept.
$600K RequestedOlde Park Extension$ 600,000 100%Construction FY 26
7
Match Desired
Public Works
$1.6M
Pamela Baker Park - Phase 4/5 ($356,790)$ 356,790 100%Construction FY 26
20
Private Partnership up to 50%
Phased: FY 26
Economic Development Dept.
$600K Idaho Street Streetscape Improvements$ 400,000 67%Construction FY 27
21
Match Required
Public Works/Parks
$500K
Charlie Wood Park $ 500,000 100%Construction FY 26
23
Private Partnership up to 50%
Impact Fee Eligible up to $1.4M
Economic Development Dept.
$250K ($50K Annually) Downtown Façade Improvements$ 50,000 100%Annual Program
27
Match Required
Parks & Recreation
$50K Study only Community/ Performing Arts Study$ 50,000 100%Study Completed FY 26
28
No Match
Economic Development Dept.
$750K Downtown Parking $ 750,000 100%Construction FY 26
31
Match Required
Public Works
$10K Study Only Entry Sign Placement $ 390,000 100%Construction FY 26
35
$390k Construction
$ 3,096,790$ 2,696,790 $ 2,518,395
City share of
TOTAL FY 26 FY 27 Capital Construction/
Capital Project Construction CostsImplimentaiton
Page| 24
!!!!!!!!!!!!!!!GVUVSF'!VOGVOEFE!QSPKFDUT
Bt!uif!Djuzt!Dbqjubm!Qmbo!jt!b!6.zfbs!gjtdbmmz!dpotusbjofe!epdvnfou!cbtfe!po!bttvnfe!gvoejoh!mfwfmt!boe!
mjnjubujpot-!fbdi!zfbs!uifsf!xjmm!cf!qspkfdut!uibu!bsf!jodpnqmfuf!)opu!dpnqmfufe!xjuijo!uif!qmboojoh!ipsj{po*-!s!
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vobcmf!up!gvoe/!!
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upq!46-!cvu!evf!up!ujnjoh-!offe!gps!gvsuifs!qspkfdu!efwfmpqnfou-!boe0ps!uif!offe!gps!qbsuofs!dpnnjunfout!
xfsf!opu!bcmf!up!cf!jodmvefe!jo!uif!Dbqjubm!Qmbo/!!Uiftf!qspkfdut!jodmvef;!
Future Year Projects Impacting FY 22-26 Capital Plan
Project Project
Rank Number Project Details Project Name
Description
Design work to support ACHD Project, will result in cost share for
Trails Dept.
Linder Road Underpass @ N.
construction. Design is not in ACHD draft IFYWP Can move past FY
$15K Design Only
5
Channel
26
ACHD Cost Share
Money in FY 25 & 26 = $400K
Economic Development Dept.
Idaho Street Streetscape
Should seek URA match agreement
$600K
21
Improvements
Need to detail scope of work
Match Required
Planning
Should reach out to ACHD for a shared project. Portions of Floating
$100K survey only Floating Feather Ped/Bike Study
24
Feather are in the ACHD IFYWP should align efforts.
No Match
Economic Development Dept.
Annual Program Starting in FY 25, need to develop a partnership with
$250K ($50K Annually) Downtown Façade Improvements
27
the EURA and the Downtown Business Committee
Match Required
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gvoejoh-!ps!beejujpobm!efwfmpqnfou!dpvmecf!gvoefe!jo!b!gvuvsf!zfbs/!!
Page| 25
Unfunded Projects by Priority
Project
Number Project Details Project Name
Trails
$100K Design Only
N. Channel Dry Creek Bridge
Impact fee eligible up to $1.02M
Economic Development Dept.
$30K Study Only
Excess ROW
No Match
Trails
Bike Skills Park @ Ada Sports
$72K
Complex
Private Partnership up to 50%
Trails
$20K Wayfinding & Branding
No Match
Planning
Beacon Light Pedestrian & Bike
$100K Study Only
Gap Study
No Match
Trails
$30K Design Only Dry Creek & Dry Creek Canal
No Match
Library
$250K Bookmobile
No Match
Trails
Trailhead Amenities - Ada
$150K
Sports Complex
No Match
Library
$30K Study Only Library Book Pick-up
No Match
Trails
$100K Study Only Williamson River Ranch Bridge
No Match
Public Works
$250K Eagle Road Arch Expansion
No Match
Parks & Recreation
$40K Study Only
Motocross Study
No Match
Trails
$30K Design Only
The Shores Sportsman's
$350K CONSTRUCTION Access
No Match
Trails
$30K Design Only Water Trail Study
No Match
Trails
$30K Study only Equestrian Trailhead Study
No Match
Citizen Request
Velodrome @ Ada/Eagle Sports
$1 Million Requested
Park
No Match
Page| 26
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Page| 27
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Page| 28
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Page| 29
Uijt!qbhf!xbt!joufoujpobmmz!mfgu!cmbol
Page| 30
BQQFOEJY
Page| 31
Page| 32
1 |Appendix
Appendix| 2
3 |Appendix
TRLCP-1TRL CP-2PW CP-9P&Z CP-1PW CP-3PW CP-2P&Z CP-3P&Z CP-1B
Incomplete FY 21 Projects
Appendix|4
5|Appendix
P&R CP-2P&Z CP-2TRL CP-3PW CP-11P&Z NewPW New P&R New P&Z CP-4
P&Z CP-1PW CP-2P&Z CP-3P&R CP-2P&Z CP-2TRL CP-3POL CP-1PW CP-12PW CP-9PW CP-11
Appendix|6
7|Appendix
P&Z CP-1PW CP-2P&Z CP-2P&R CP-10TRL CP-3POL CP-1ED CP-3PW CP-13P&Z CP-11
PW CP-2POL CP-1ED CP-3PW CP-11ED CP-5TRL CP-14TRL CP-15ED CP-7ED CP-1PW CP-7
Appendix|8
9 |Appendix
P&Z CP-6PW CP-11ED CP-5P&R CP-7ED CP-7P&R CP-1ED CP-1PW CP-7
TRL CP-16ED CP-6TRL CP-7TRL CP-8P&Z CP-9TRL CP-17LIB CP-2TRL CP-9LIB NewTRL CP-20P&Z New P&R CP-6TRL CP-11TRL CP-12TRL CP-13P&R NEW
TRL CP-19ED CP-5P&Z CP-8ED CP-7TRL CP-4P&Z CP-10
Appendix|10
Appendix |11
Appendix |12
Appendix |13
Appendix |14
Appendix |15
Appendix |16
Appendix |17
Appendix |18
Appendix |19
Appendix |20