FY 23 APPROVED CAPITAL BUDGET

Canoe and Kayak Access

PARKS AND RECREATION Project Number:

Operating Budget Impact

P164113 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $558,422

Project Schedule/Status: FY 23: Launch site and design; Walters Mill site is complete.

PROJECT DESCRIPTION: This project proposes construction of canoe and kayak launches along various waterways throughout the County. The first sites, Benjamin's Bridge and Walters Mill are located on Deer Creek. Previous funding was used for a feasibility study to identify launch sites for a water trail along Deer Creek. The possible sites can be developed, where appropriate, in conjunction with the State Highway Administration as part of bridge improvement projects along State roads and through private funding when available. The project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program Recommendations.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

200,000

50,000

250,000

50,000

300,000

0

0

Construction

1,040,000

1,040,000 275,000

200,000

1,515,000

Inspection Fees

40,000

40,000

40,000

Equipment/Furnishing

0

0

Total Cost:

1,280,000

50,000 1,330,000 275,000

0 250,000

0

0

1,855,000

FUNDING SCHEDULE R6999 Other R1515 Recordation Tax R3399 State Other

300,000 630,000 350,000

300,000

300,000

50,000

680,000 275,000

100,000 150,000

1,055,000

350,000

500,000

0 0

0 0

Total Cost:

1,280,000

50,000 1,330,000 275,000

0 250,000

0

0

1,855,000

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