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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