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Draft Implementation Plan and Costs
<br /> Year Master Plan Budget Final Design Budget Implementation Budget Yearly Totals
<br /> 2021 Creekview $ 72,353.38 $ 390,623.38
<br /> Hansen East $ 318,270.00
<br /> 2022 Lions $ 112,550.88 Creekview $ 447,143.89 $ 2,835,845.11
<br /> Sunny $ 262,254.48 Hansen East $ 1,740,714.11
<br /> Totem $ 273,181.75
<br /> 2023 Silver Oaks $ 168,826.32 Lions $ 675,305.29 $ 4,877,955.18
<br /> Hansen West $ 713,572.59 Sunny $ 1,609,477.60
<br /> Totem $ 1,710,773.39
<br /> 2024 Driftwood $ 17,389.11 Veteran's $ 492,691.48 Silver Oaks $ 1,012,046.27 $ 5,944,757.45
<br /> Freedom $ 17,389.11 Hansen West $ 4,405,241.48
<br /> 2025 Driftwood $ 238,810.46 Veteran's $ 3,044,833.36 $ 3,940,372.58
<br /> Freedom $ 656,728.76
<br /> 2026 Driftwood $ 1,475,848.64 $ 5,577,418.28
<br /> Freedom $ 4,101,569.64
<br /> Total $23,566,971.98
<br /> Phase 1 $ 8,402,897.35
<br /> Phase 2 $ 4,718,397.43
<br /> Optional $ 6,507,735.72
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