FY 23 APPROVED CAPITAL BUDGET

Churchville Center Renovations

PARKS AND RECREATION Project Number:

Operating Budget Impact

P104112

Council District:

E

Revenues:

Location:

Churchville

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $355,347

Project Schedule/Status: FY 23: Engineering and construction for repairs to the small gym wall. Renovations to the existing HVAC are complete.

PROJECT DESCRIPTION: The existing Churchville Recreation Center and associated outbuildings are more than fifteen years old and basic systems need renovation or upgrades. Outside funds will be used for building renovations for expansion of the gymnastic facilities following construction of a new facility for Churchville Recreation Council Programs. Future projects will be identified as needs occur. Maintenance and upgrading of existing facilities are critical to protecting the County's investment in this indoor recreation center. This 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

150,000

150,000

150,000

0

0

Construction

570,000 150,000

720,000

0

720,000

Inspection Fees

5,000

5,000

5,000

Equipment/Furnishing

0

0

Total Cost:

575,000 300,000

875,000

0

0

0

0

0

875,000

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other R8750 Paygo

175,000 300,000

475,000 200,000 200,000

475,000 200,000 200,000

200,000 200,000

0 0

0

0 0

Total Cost:

575,000 300,000

875,000

0

0

0

0

0

875,000

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