FY 23 APPROVED CAPITAL BUDGET

Joppa/Joppatowne Youth/Senior Center

PARKS AND RECREATION Project Number:

Operating Budget Impact

P234126

Council District:

A

Revenues:

Location:

Joppatowne

Expenditures: Cost Savings: None:

Est. Debt Service:

$12,500 (annual)

X

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status: FY 23: Land Acquisition FY 24/25: Engineering & Construction

PROJECT DESCRIPTION: This project will provide funding for a multipurpose center to serve leisure needs for all ages in the Joppa/Joppatowne community. The center will be utilized by the Office on Aging as a Senior Center and by the Department of Parks and Recreation for a variety of community recreation activities. Engineering and design for the project is scheduled to begin in FY 2023. Population growth will generate demand for additional recreation facilities. 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

500,000

500,000

500,000

0

0

Construction

0 7,000,000

7,000,000

Inspection Fees

0 0

300,000

300,000

Equipment/Furnishing

0

Total Cost:

0 500,000

500,000 7,000,000 300,000

0

0

0

7,800,000

FUNDING SCHEDULE

R7000 Future Bonds

500,000

500,000 7,000,000 300,000

7,800,000

0 0 0 0

0 0 0 0

Total Cost:

0 500,000

500,000 7,000,000 300,000

0

0

0

7,800,000

214