FY 23 APPROVED CAPITAL BUDGET

Outdoor AED Construction

PARKS AND RECREATION Project Number:

Operating Budget Impact

P234127 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

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

Project Schedule/Status: FY 23: Construction and installation of outdoor AED boxes.

PROJECT DESCRIPTION: This project proposes installation of outdoor AED machines at various County park sites. Funding from this account will be used to provide, serve, and where necessary, support small structures for outdoor AED boxes and machines. Parks and Recreation, working with the Department of Emergency Services, has installed several outdoor AED machines at park sites to date. These machines are secure and when an emergency occurs, the Emergency Operations Center provides the necessary code to open the box and access the AED. This project supports the goals and objectives of the 2018 Land Preservations, 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

0 0

0 0

Construction

30,000

30,000

30,000

30,000

30,000

30,000

30,000

180,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0

30,000

30,000

30,000

30,000

30,000

30,000

30,000

180,000

FUNDING SCHEDULE R1515 Recordation Tax

30,000

30,000

30,000

30,000

30,000

30,000

30,000

180,000

0 0 0 0

0 0 0 0

Total Cost:

0

30,000

30,000

30,000

30,000

30,000

30,000

30,000

180,000

219