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Funded offers for 'Cultural & Recreational Opportunities'
|
Offer Title
|
Funding
|
|
2010
|
2011
|
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Northside Facility and Programs
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$981,973
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$1,010,913
|
|
EPIC
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$1,989,353
|
$2,089,574
|
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City Park Pool and Railway
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$336,810
|
$353,282
|
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Golf Courses
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$2,893,193
|
$2,977,748
|
|
Community Parks
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$2,589,236
|
$2,658,058
|
|
Lincoln Center Services
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$2,581,865
|
$3,883,313
|
|
Enhancement: Lincoln Center Renovation
|
$3,270,441
|
$0
|
|
Sports
|
$776,945
|
$814,524
|
|
Trail Maintenance
|
$238,987
|
$245,358
|
|
Culture, Parks, Recreation, and Environment Administration and IT Support
|
$269,506
|
$275,587
|
|
Senior Center, Club Tico and Pottery Studio
|
$1,572,436
|
$1,631,001
|
|
Urban Forest Management
|
$1,010,675
|
$1,030,919
|
|
The Farm at Lee Martinez
|
$268,562
|
$281,280
|
|
Mulberry Pool
|
$238,147
|
$249,357
|
|
Natural Areas - Facility Operations
|
$265,170
|
$245,939
|
|
HUB Football Grant
|
$1
|
$1
|
|
Natural Areas - Public Improvements
|
$1,498,804
|
$1,649,515
|
|
Child Development, RAD Van, and YAC
|
$209,079
|
$218,132
|
|
Recreation Scholarships
|
$110,000
|
$110,000
|
|
Community Relations, Finance, Business
|
$307,149
|
$313,620
|
|
Neighborhood Parks
|
$1,768,102
|
$1,812,343
|
|
Fort Fund
|
$249,000
|
$252,000
|
|
Passport Grant
|
$1
|
$1
|
|
Natural Areas - Community Relations
|
$672,824
|
$406,874
|
|
The Gardens on Spring Creek
|
$386,338
|
$397,502
|
|
Memorial Parks
|
$719,570
|
$715,119
|
|
Neighborhood Park Development
|
$560,277
|
$570,247
|
|
Fort Collins Museum Services
|
$975,359
|
$1,000,504
|
|
Art in Public Places
|
$197,061
|
$201,936
|
|
Recreation Leadership
|
$94,567
|
$232,345
|
|
Recreational Trail Development
|
$675,604
|
$681,595
|
|
Utilities - Cultural Services, Parks and Recreation
|
$948,085
|
$989,830
|
|
General Fund Vehicle Replacement - Parks Maintenance & Forestry
|
$43,260
|
$70,872
|
|
Vehicle Replacement - Parks Maintenance & Forestry
|
$43,260
|
$70,872
|
|
Totals:
|
$28,741,640
|
$27,440,161
|
Unfunded offers for 'Cultural & Recreational Opportunities'
|
Offer Title
|
Funding
|
|
2010
|
2011
|
|
Enhancement: Park Maintenance Fee
|
$1
|
$1
|
|
Recreation Facility Improvemnts & Equipment Replacement
|
$426,239
|
$427,014
|
|
Enhancement: IT Support for Recreation & Lincoln Center
|
$34,520
|
$35,426
|
|
Enhancement: IT Support for Recreation & Lincoln Center
|
$8,630
|
$8,857
|
|
Enhancement: Community Cultural Agency (Arts Council)
|
$20,000
|
$100,000
|
|
Enhancement: Gardens on Spring Creek Volunteer Coordinator
|
$1
|
$1
|
|
Reinstatement: Clerical Position
|
$50,290
|
$51,918
|
|
Enhancement: Gardens on Spring Creek Horticulture Manager
|
$0
|
$77,782
|
|
Enhancement: Huidekoper Park
|
$35,000
|
$35,000
|
|
Enhancement: Staley Park
|
$0
|
$50,000
|
|
Totals:
|
$574,681
|
$785,999
|
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