COM 0713.001 2022-2024 - Laserfiche WebLink

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I Cuji4tr11titiun con llllcd cm the K lckolc Gulch Pork A"tr5sibilily Irrtpruvt� imr rl.TSproject; construction in progress ati of the end of tlic fiscal year had rcac:hcd $5.7- million with $5-4 ]pillion coming from the current fizL,cal ycar. IP C onsrrLlction continucd on The NAS S%a imming Pool .Acce�mbilit} proj,2 t: constrrlclican in progress as (if (lie end oftliv fisc:atl )., Lor lwd r4:Lt+:Iicd $3 4 millioll NSPth JI IItIIII()rl C(11T11r1g t'roin t I W Cr1Cr°e1)t fiscal }ear. Construction began on the Pa'aluilo Park Awccs ihilit4 [mprov°cmcnts prcajec t_ UHI.StRl.c:tiun ill progres-, OS of 1114 end of 1he fi4cal Neal lmd reached $2.7 millic,n and [lie project � as transferred to Buildings. • COrlSirllC11011 xntinticd on the Pafla'aloa-t Park and I'a',-milo ]park Accessibility Improvements project; construction in pro rewti aw of (l)e end of the Ciwal year had reached $4.3 miIIinil v.ith SI.2 111]IIion com i ng from the �:Urront C14,.atl vealr: proi.L:t ��as transferred to 131.lilding.�. ■ Constructicln conflil ied 4111 rllc 11<11.k .10 v , 1I11lrIVI,l.,n11:111 Put-)iv� % construction in progress aw of the end ot'flic iis.:atl }car had reached $3.6 millioli Willi $2.7 milhorl. curning. from the etlr'rc1'it fiscal year', • COIlStFLICti011 �:011tinLlw41 OD ThG K laman:'ole r'ivcnue Reconstrttctiorl pro ect; c.OnsVL]OjOtl in lircly}rc.;.� as of-Thc end ofthe fiscal ),ear had reached $1 5.0 million cyitkt $5,6 nliklic7n cording. from the cLlrrem f ,;"l year; pro.jvct was transferred to the Statc. • ('onsiruction conrimied on both cif the Kflau ai AVC11LLC Rellabllitillior1 projects.' collstructioll t11 )7Rlc 41ti 05 '111C Cllfd 01-11le current fiscal year had reached a combined $ 15.2 million rvitll S3-8 million cooling t`rorll the currcilp Fi�L tk }car; clne cif the projccts Worth $.2,5 111illi011 WM tTdIlsfCrrCd to 13tLildiiigs. Construction continue cd can the Waialluentie Avenue Rehabilitation projcc:t; colistruc:ticln in progress aS of r]le eild of -the fiscal year had reached $10.1 rT1L111011 %.Itll $5.9 milli.011 coming from the current fiscal year- . C on truction contitlucd on the I lawcWi Count) Lmerguilcy ('all C entcr prtljCCt: C011SCrut;tion in progruss as of the Grid of tllc fiscal year had re,lclicd $ 16.1 Ini11ion 4with $6.w IniIIion coming from the current fisca I year. $9.9 million (ifcfcdicutcd ruads w rc rccekLA by tlIC C'clurlty in tllc current fi.w;il year mid an addidunak $101.4 toiIliurl %VLAS tr-Lmsf-errccd to the ('minty by the State. Capital Assets (net cif depreciation) June 3€I, 2023 and 2022 p'riill ilrl (x'Divrrl ill Cur (.'uS°Crn11LrntHr %rtivitim 19 U N 111 L'4x-r) ]3c Ar vi li "S TOW 2423 21i2: ?U23 -"� qi f— _ Uzz i°awadand miffovi;nxms S-i'�il.':il'.`).i? :51l;.`1.f.!.61)1 b ``_')A` Y 753.877 c 3�1-61.$03 5 311,084.538 pnpramumae assets 285.691.?47 781 jJi3_44i'. - �t�:6;J1,707 z81.051.440 Growid and SAC i nlp rovemenis - .i 1.81 1 3(s.1 �R 3 t , $1 t 36.158 GuAdings irvJ m1p.,owlllems 000015 64' 409A1, i �.(;:1 1112 2,(,919.4 f(l 649,1D9.1 $ t:aserTlcnis 2?.317,W ts.";IM1�f it ;I'.f49 1537[},W !kl{hj io wu. sL�.sM 1?.794.351 1AA' .-25 - 1;',';°l14,3`-1 t ,720,125 SubScr,ftiim assets 3.S?6.863 - = 3.536.865 - E.4uolLellt 6J..87q,955 fa3.135 5)7 41.9'?ej 65,8-4 �J).Q?'..975 63-?01.376 Comlr,rcuori wrrk ill WJATCN I l it.]74.4X0 96.>t�9.? It: 1:a5.2 Y5 - 1 1 9. y, ::,TV, I)r AY" l [gal S I.y.- i° 7.": � S 1,2,J. ,a.. 5 1 5.}5.5 15 5 3 555.355 S 15;�3.322.245 S 1 .430.(�75.5-9Q -25-