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Attachment F <br />CIP - Park Improvement Scenarios <br />Excludes Old Hwy 10 & Lake Johanna Trails <br />2024-2028 CIP <br />Capital Improvement Funds (PIR) <br />Scenario 1: Arden Oaks & Freeway Park Improvements - $460,000 in 2025 <br />$3.0 <br />$2.0 : _. 5 $1.86 $1.72 <br />$1.5 $1.33 <br />$1.0 <br />$0.58 $0.fi4 $0.60 <br />$0.0 • • ■ <br />2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 <br />Scenario 2: Additional $100,000 in 2027, 2029, 2033 <br />$3.D <br />$2.5 52.52 52.37 <br />$2.0 <br />51.43 $1.48 <br />$1.5 <br />51.03 <br />$l.o <br />�5 $0,38 <br />. 1 <br />$0.0 <br />2024 2025 2026 2027 2028 2029 <br />Scenario 3: Additional $200,000 in 2027, 2029, 2033 <br />$3.D <br />52.52 <br />$2.5 52.27 <br />$2.0 <br />$1.5 51.33 $1.28 <br />$1.0 $0.73 <br />$0.5 $0.18 . <br />$0.0 <br />2024 2025 2026 2027 2028 2029 <br />Scenario 4: Additional $300,000 in 2027, 2029, 2033 <br />$3.0 $2.5z <br />2 $2.5 <br />$2.0 <br />51.5 $1.23 <br />$1.56 <br />$1.32 <br />$0.34 $0.30 <br />2030 2031 2032 2033 <br />$126 <br />$0.92 <br />$0�04 <br />$0.00 <br />2030 2031 <br />2032 2033 <br />$0.5 <br />$.5 <br />$1.08 <br />$0.96 <br />$0.43 , $0.52 <br />■ <br />$0.0 <br />$Q-az <br />-50.5 <br />-$0.26 -$0.30 <br />2024 2025 <br />2026 <br />2027 <br />2028 2029 2030 2031 2032 2033 <br />CIP - Park Improvements Page 1 <br />