FY 23 APPROVED CAPITAL BUDGET

Emmorton Recreation and Tennis Center Improvements

PARKS AND RECREATION Project Number:

Operating Budget Impact

P114121

Council District:

C

Revenues:

Location:

Emmorton

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $1,416,447

Project Schedule/Status: FY 23: Improvements to the Activity Center including the bathrooms and gymnasiums. Lighting upgrades are complete at the Center.

PROJECT DESCRIPTION: The Emmorton Recreation and Tennis Center (ERTC) includes both new structures and those built more than 25 years ago. As the structures age and recreation trends change, existing facilities require improvements and upgrades. This project provides funding for renovation of systems and structures as needed. Additional funding may come from fee-in-lieu of payments from developers or from the Emmorton Recreation Council. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program recommendations.

Reappropriated Recordation Tax reallocated from the McFaul Activity Center capital project.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

50,000 100,000

150,000

150,000

0

0

Construction

1,724,000 285,000 2,009,000

400,000

2,409,000

Inspection Fees

36,000

36,000

36,000

Equipment/Furnishing

0

0

Total Cost:

1,810,000 385,000 2,195,000

0

0 400,000

0

0

2,595,000

FUNDING SCHEDULE

R6330 Developer R6999 Other

139,500 230,500

139,500 230,500

139,500 230,500

R1515 Recordation Tax R3380 Prog. Open Sp. R8750 Paygo P&R Fund

1,140,000 385,000 1,525,000

250,000 150,000

1,775,000

200,000 100,000

200,000 100,000

350,000 100,000

Total Cost:

1,810,000 385,000 2,195,000

0

0 400,000

0

0

2,595,000

210