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LEGACY: Regional Parks

Total Capital  Investment

Total Capital  Investment 

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

(2015 dollars)

(Escalated)

(Escalated)

(Escalated)

(Escalated)

(Escalated)

(Escalated)

(Escalated)

(Escalated)

(Escalated)

(Escalated)

(Escalated)

(Escalated)

(Escalated)

(Escalated)

(Escalated)

(Escalated)

Action 01: Open Undeveloped Parkland Rieke Lake Future Park Property Property  Phase 1b Development Phase 2a Development Future Phases

$              2,760,000 $              1,450,000 $              2,000,000 Total $              6,210,000

$              2,964,150 $              1,575,000 $              1,389,150 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              2,142,310 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              2,142,310 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              3,591,713 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              3,591,713 $                              ‐ $                              ‐ $                              ‐ $              8,698,173 $              1,575,000 $              1,389,150 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              2,142,310 $                              ‐ $                              ‐ $                              ‐ $              3,591,713 $                              ‐ $                              ‐ $                              ‐

Big Bull Creek Future Park Master Plan  Phase 1a Implementation  Phase 1b Implementation  Phase 2 Implementation (Maintenance is majority) Park Police Substation Future Phases (includes Destination Pavilion)

$                 120,000 $                 126,000 $              2,250,000 $              2,480,625 $              1,250,000 $              1,447,031 $              2,725,000 $              3,312,255 $                 500,000 $                 775,664 $              2,000,000 $              3,681,505 Total $              8,845,000 $            11,823,080

$                 126,000 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 126,000

$                              ‐ $              2,480,625 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              2,480,625

$                              ‐ $                              ‐ $              1,447,031 $                              ‐ $                              ‐ $                              ‐ $              1,447,031

$                              ‐ $                              ‐ $                              ‐ $              3,312,255 $                              ‐ $                              ‐ $              3,312,255

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 775,664 $                              ‐ $                 775,664

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              1,795,856 $              1,795,856

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              1,885,649 $              1,885,649

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                 200,000 $              4,750,000 $                 500,000 Total $              5,450,000

$                 210,000 $              4,987,500 $                 942,825 $              6,140,325

$                 210,000 $              4,987,500 $                              ‐ $              5,197,500

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                 942,825 $                 942,825

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$              2,325,000 $              3,015,215 $              2,600,000 $              4,196,343 $              3,834,750 $              7,210,026 Total $              8,759,750 $            14,421,584

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$              2,010,143 $                              ‐ $                              ‐ $              2,010,143

$              1,005,072 $                              ‐ $                              ‐ $              1,005,072

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                 775,664 $                              ‐ $                 775,664

$                              ‐ $              3,420,679 $                              ‐ $              3,420,679

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $              3,294,947 $              3,294,947

$                              ‐ $                              ‐ $              1,885,649 $              1,885,649

$                              ‐ $                              ‐ $                 989,966 $                 989,966

$                              ‐ $                              ‐ $              1,039,464 $              1,039,464

$                 120,000 $              2,800,000 $              1,500,000 $              1,500,000 Total $              5,920,000

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                 132,300 $                              ‐ $                              ‐ $                              ‐ $                 132,300

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $              2,267,894 $                              ‐ $                              ‐ $              2,267,894

$                              ‐ $              1,962,430 $                              ‐ $                              ‐ $              1,962,430

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $              1,282,755 $                              ‐ $              1,282,755

$                              ‐ $                              ‐ $              1,346,892 $                              ‐ $              1,346,892

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $              2,969,897 $              2,969,897

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

Meadowbrook Future Park Property Master Plan  Park Development Future Phase

Cedar Niles Future Park Property Future Park Phase 1a Implementation  Phase 1b Implementation Phase 2a Implementation

Camp Branch Future Park Future Park Master Plan  Phase 1a Implementation Phase 1b Implementation (Includes Destination Pavilion) Phase 2a Implementation 

$                 132,300 $              4,230,324 $              2,629,647 $              2,969,897 $              9,962,168

Sunflower Ordnance Site Master Plan  Phase 1a Implementation

$                 120,000 $              1,800,000

$                 237,592 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 237,592 $                              ‐ $              3,742,071 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              3,742,071

Total $              1,920,000 $              3,979,663

Additional Staffing for Opening Parks Planning and Design

$              1,200,000

$                              ‐ $                 237,592 $              3,742,071

$              1,812,599 $                   84,000 $                   88,200 $                   92,610 $                   97,241 $                 102,103 $                 107,208 $                 112,568 $                 118,196 $                 124,106 $                 130,312 $                 136,827 $                 143,669 $                 150,852 $                 158,395 $                 166,314

Total $              1,200,000 $              1,812,599 $                   84,000 $                   88,200 $                   92,610 $                   97,241 $                 102,103 $                 107,208 $                 112,568 $                 118,196 $                 124,106 $                 130,312 $                 136,827 $                 143,669 $                 150,852 $                 158,395 $                 166,314 ACTION TOTAL $            38,304,750 $            56,837,593 $              6,982,500 $              4,090,275 $              1,539,641 $              3,409,495 $              2,112,246 $              1,112,279 $                 112,568 $              4,528,401 $              3,637,865 $              3,550,990 $              1,419,582 $            10,173,077 $              4,864,975 $              4,355,850 $              4,947,849

Profile for JCPRD / Johnson County Park and Recreation District

JCPRD Legacy Plan Appendix  

Appendix to the Legacy Plan approved by the Board of Park and Recreation Commissioners on behalf of the citizens of Johnson County, KS.

JCPRD Legacy Plan Appendix  

Appendix to the Legacy Plan approved by the Board of Park and Recreation Commissioners on behalf of the citizens of Johnson County, KS.

Profile for jcprd