Department description and budget detail Open Space Fund

Balance

Said funds shall be reserved to complete future capital projects identified by City Council. Ten percent of Open Space funds annually will be put into reserve and shall carry any remaining previous year's funds. (Council Policy 2018-CCP-01): Balance includes 10% of 2019 -2022 actual, 2023 and 2024 estimated revenues. Arapahoe County IGA - Dove Valley: City's funding obligation for Dove Valley improvements per IGA. Centennial Link Trail: Said funds shall be reserved to complete the Centennial Link Trail - includes amounts for 2025 - 2027 for segments 9D, 6A, 6B, 9B and 9E. Committed amount does not include amounts budgeted in 2023 and 2024.