FY 23 APPROVED CAPITAL BUDGET
Park Improvements
PARKS AND RECREATION Project Number:
Operating Budget Impact
P184118 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/9/22: $128,558
Project Schedule/Status: FY 23-28: Construction
PROJECT DESCRIPTION: This project proposes the installation of many small projects throughout the County to include, but not limited to, tree and shrub planting, picnic tables, grills, etc. FY 23-28 funds will provide for Recreation Council projects as needs occur through the Department's Small Project Program. 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
0 0
0 0
Construction
205,000
50,000
255,000
50,000
50,000
50,000
50,000
50,000
505,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
205,000
50,000
255,000
50,000
50,000
50,000
50,000
50,000
505,000
FUNDING SCHEDULE R1515 Recordation Tax R6330 Developer
175,000 30,000
50,000
225,000 30,000
50,000
50,000
50,000
50,000
50,000
475,000 30,000
0 0 0
0 0 0
Total Cost:
205,000
50,000
255,000
50,000
50,000
50,000
50,000
50,000
505,000
221
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