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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 03: Invest In Existing Parks and Facilities Updated Master Plans and Studies Master Plan Updates  Preliminary Studies

$                 510,000 $                 505,000 Total $              1,015,000

$                 828,398 $                              ‐ $                   33,075 $                              ‐ $                              ‐ $                   51,051 $                   53,604 $                 112,568 $                              ‐ $                 124,106 $                              ‐ $                 136,827 $                              ‐ $                 150,852 $                              ‐ $                 166,314 $                 722,580 $                   68,250 $                   71,663 $                   75,246 $                              ‐ $                              ‐ $                   87,106 $                              ‐ $                   96,035 $                              ‐ $                   97,734 $                              ‐ $                 107,751 $                              ‐ $                 118,796 $                              ‐ $              1,550,978 $                   68,250 $                 104,738 $                   75,246 $                              ‐ $                   51,051 $                 140,710 $                 112,568 $                   96,035 $                 124,106 $                   97,734 $                 136,827 $                 107,751 $                 150,852 $                 118,796 $                 166,314

$                   75,000 $                   40,000 $                   50,000

$                 105,533 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 105,533 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                   53,604 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                   53,604 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                   98,997 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                   98,997 $                              ‐

Total $                 165,000

$                 258,133 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                   53,604 $                 105,533 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                   98,997 $                              ‐

$                 490,500 $                 302,920 $                 884,250 $                 650,000 $              1,100,000 Total $              3,427,670

$                 567,815 $                 318,066 $              1,146,034 $              1,225,672 $              1,547,810 $              4,805,398

$                              ‐ $                 318,066 $                 140,963 $                              ‐ $                              ‐ $                 459,029

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

$                 567,815 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 567,815

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

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

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

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $              1,547,810 $              1,547,810

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

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

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

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

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

$                              ‐ $                              ‐ $                              ‐ $              1,225,672 $                              ‐ $              1,225,672

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

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

$                 275,500 $                 387,656 $                 294,000 $                 308,700 $                 299,500 $                 330,199 $                 475,000 $                 498,750 $                   75,000 $                 105,533 $              1,305,000 $              2,553,640 $                 650,000 $              1,008,363 $                 450,000 $                 935,518 $                   40,000 $                   59,098 $              1,500,000 $              2,326,992 $                   40,000 $                   59,098 $              1,430,000 $              2,696,478 $              2,000,000 $              3,595,989 $              3,153,585 $              4,763,488 Total $            11,987,585 $            19,629,503

$                              ‐ $                 308,700 $                              ‐ $                 498,750 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 220,751 $              1,028,201

$                              ‐ $                              ‐ $                 330,199 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 231,788 $                 561,987

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 243,378 $                 243,378

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 255,547 $                 255,547

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 268,324 $                 268,324

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 281,740 $                 281,740

$                 387,656 $                              ‐ $                              ‐ $                              ‐ $                 105,533 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 295,827 $                 789,016

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                   59,098 $                              ‐ $                   59,098 $                              ‐ $                              ‐ $                 310,619 $                 428,815

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              1,008,363 $                              ‐ $                              ‐ $              2,326,992 $                              ‐ $                              ‐ $                              ‐ $                 326,150 $              3,661,505

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 342,457 $                 342,457

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              1,710,339 $                 359,580 $              2,069,919

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 377,559 $                 377,559

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 603,408 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              2,696,478 $              1,885,649 $                 396,437 $              5,581,972

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              1,950,233 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 416,259 $              2,366,491

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 935,518 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 437,072 $              1,372,589

Antioch Park Stream Improvements Below Lake Existing Maitnenance Demo and Fuel Storage Removal Complete Rose Garden Improvements

Heritage Park Park Police Substation Shelter 9‐10 Improvements, Restroom and Electrical Lake Shelter and Marina Improvements Destination Pavilion South Loop Trail (2 miles)

Shawnee Mission Park  Off Leash Area ‐ Restroom Building Marina Drop‐off and Parking Improvements 79th Street and Shelter 1 Parking Improvements Multi‐use Area Improvements Relocated Archery Range with Adequate Parking South Park Multi Use Trail  (2.25 miles) Destination Pavilion Relocation of Recreation and Registration Admin. Quarry Property Master Plan (From CIP budget item) Quarry Property Development Hutton Property Master Plan (From CIP budget item) Hutton Property Development Continued Master Plan Implementaiton Debt Payments for Park Police Building

Stoll Memorial Park North Fields Conversion to Soccer Shelter and Restroom at Off Leash Area

$              1,050,000 $                 300,000 Total $              1,350,000

$              1,407,100 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              1,407,100 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 538,757 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 538,757 $                              ‐ $                              ‐ $                              ‐ $              1,945,857 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              1,407,100 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 538,757 $                              ‐ $                              ‐ $                              ‐

$                 175,000

$                 329,989 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 329,989 $                              ‐ $                              ‐

Total $                 175,000

$                 329,989 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 329,989 $                              ‐ $                              ‐

Sunflower Nature Park Parking relocation and trail connection

Kill Creek Park Kill Creek Park Shelter 1 Restroom Improvements Update Master Plan (From CIP budget item) Park Police Substation Beachhouse Renovation to Destination Pavilion Complete Multiuse Loop Trail at South End of Park (1.25 miles) Park Visitors Center Heritage and Environmental Walk

$                 237,000 $                   80,000 $                 500,000 $              1,000,000 $                 750,000 $                 500,000 $                 500,000

$                 296,716 $                   92,610 $              1,039,464 $              1,979,932 $              1,221,671 $                 551,250 $                 551,250

$                   75,600 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 551,250 $                 551,250

$                              ‐ $                   92,610 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

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

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

$                 221,116 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

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

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

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

$                              ‐ $                              ‐ $                              ‐ $                              ‐ $              1,221,671 $                              ‐ $                              ‐

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

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

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

$                              ‐ $                              ‐ $                              ‐ $              1,979,932 $                              ‐ $                              ‐ $                              ‐

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

Total $              3,567,000 $              5,732,892 $                   75,600 $              1,102,500 $                   92,610 $                              ‐ $                              ‐ $                 221,116 $                              ‐ $                              ‐ $                              ‐ $              1,221,671 $                              ‐ $                              ‐ $                              ‐ $              1,979,932 $              1,039,464

Mildale Farm Pier and Arbor Development

$                 150,000 $                              ‐

$                 201,014 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 201,014 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

Total $                 150,000

$                 201,014 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                 201,014 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐

$                 834,365 $              4,000,000 $                 440,000 Total $              5,274,365

$              1,651,986 $              6,841,357 $                 679,630 $              9,172,973

Golf Courses Heritage Park Golf Cart Storage Building Renovate Course ‐ Par 3 / Foot Golf Addition and Irrigation Heritage Golf Course #16 Island Green

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                   59,098 $                   59,098

$                              ‐ $                              ‐ $                 620,531 $                 620,531

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $              6,841,357 $                              ‐ $              6,841,357

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$                              ‐ $                              ‐ $                              ‐ $                              ‐

$              1,651,986 $                              ‐ $                              ‐ $              1,651,986

$                              ‐ $                              ‐ $                              ‐ $                              ‐

ACTION TOTAL $            27,111,620 $            43,626,736 $              1,631,079 $              1,769,225 $                 979,049 $                 255,547 $                 319,375 $              3,310,357 $              2,554,927 $                 583,948 $              4,406,143 $              1,661,862 $              9,048,104 $              1,024,067 $              7,288,485 $              6,216,201 $              2,578,368

Action 05: Strategic Acquisition of Additional Parkland Acquisition of Additional Parkland Parkland Acquisiton

$              3,000,000

$              5,477,362 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              3,591,713 $              1,885,649 $                              ‐ $                              ‐

Total $              3,000,000 $              5,477,362 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              3,591,713 $              1,885,649 $                              ‐ $                              ‐ ACTION TOTAL $              3,000,000 $              5,477,362 $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $                              ‐ $              3,591,713 $              1,885,649 $                              ‐ $                              ‐

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