Financials
In 2018, City residents voted to approve the issuance of bonds to fund these much-needed improvements. This measure resulted in the approval of $200 million for improvements to the park system at more than 90 parks throughout the community. This $200 million will include the planning, design, construction, and management of all projects in the program, as well as land acquisition for new parks and overall program management. The dashboard below provides a summary of the planned allocations in the Bond Program and a running list of bond expenditures to-date.
Program Budget Overview
$0M
Total Budget
$0M
Signature Projects Budget
$0M
Phase 1 Budget
$0M
Phase 2 Budget
$0M
Phase 3 & 4 Budget
$0M
FLAC & Laudertrail
$0M
Land Acquisition
$0M
Program Management
Bond Expenditures To-Date
$0M
Total
$0M
Bond Balance
Bond Expenditure by Category
Land Acquisitions
$0M
Budget
Land Acquisition Properties
List of Bond Expenditures To-Date
Description
Category
Actual Expenditure
COFL Senior Admin Funding (5-Years)
COFL Admin
$450,000
Land Acquisition Due Diligence
Land Acquisition
$140,413
4201 N Ocean Boulevard Property
Land Acquisition
$1,095,696
Project Initiation - TO #1
Planning
$340,192
Public Engagement - TO #2
Planning
$691,038
Hortt Playground
Park Renovations
$393,901
Coontie Hatchie Playground
Park Renovations
$337,840
Laudertrail
New Parks and Facilities
$5,000,000
FLAC
Park Renovations
$7,000,000
1016 Waverly Road Property
Land Acquisition
$2,549,287
Virginia S Young Playgound
Park Renovations
$331,500
Hector Park Playgound
Park Renovations
$74,500
Tunnel Top
New Parks and Facilities
$10,326,000
Lockhart Stadium Community Park Site Planning and Evaluation - TO #3
Planning
$67,358
SW 5th Court Property
Land Acquisition
$4,050,000
Holiday Park Site Planning and Evaluation - TO #4
Planning
$205,069
Carter Park Site Planning and Evaluation - TO #5
Planning
$90,546
FLAC - South Bulding
Park Renovations
$3,500,000
Phase 1 Design - Bayview Park, Hardy Park,and Mills Pond Park
Design
$765,308
Phase 1 Design - Bass Park, Horrt Park, and Riverside Park
Design
$809,697
Program Management for Phase 1
Program Management
$878,531
Phase 1 Design - Annie Beck, Dottie Mancini, Warfield
Design
$370,951
Holiday Park Athletic Lighting Improvements
Park Renovations
$1,235,370
Mills Pond Athletic Lighting Improvements
Park Renovations
$480,645
Osswald Park Athletic Lighting Improvements
Park Renovations
$876,150
Croissant Park Athletic Lighting Improvements
Park Renovations
$270,000
Florence C Hardy Park Athletic Lighting Improvements
Park Renovations
$349,175
Floranada Park Athletic Lighting Improvements
Park Renovations
$227,700
Bayview Park Athletic Lighting Improvements
Park Renovations
$350,000
Signature Projects - Carter Park
Design
$1,156,878
1715 NW 6th Street
Land Acquisition
$129,087
Signature Projects - Holiday Park
Design
$1,294,148