FY 23 APPROVED CAPITAL BUDGET

Parking Lot Paving

PARKS AND RECREATION Project Number:

Operating Budget Impact

P124124 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $945,341

Project Schedule/Status: FY 23: Construction

Work at Eden Mill, Scarboro Disc Golf Course, Francis Silver Park, and the Liriodendron will be completed in 2022.

PROJECT DESCRIPTION: This project proposes the overlay and expansion of existing parking lots and entrance roads at County park sites. Many parking lots are more than 15 years old and require refurbishing for safe usage. Furthermore, heavy usage of existing facilities has generated demand for additional parking spaces. This project is to keep existing parking lots serviceable and to respond to community concerns about adequate off-street parking. 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

10,000

10,000

10,000

0

0

Construction

1,239,000 250,000 1,489,000 150,000

175,000 175,000 175,000

2,164,000

Inspection Fees

50,000

50,000

50,000

Equipment/Furnishing

0

0

Total Cost:

1,299,000 250,000 1,549,000 150,000

0 175,000 175,000 175,000

2,224,000

FUNDING SCHEDULE R1515 Recordation Tax

1,299,000 250,000 1,549,000 150,000

175,000 175,000 175,000

2,224,000

0 0 0 0

0 0 0 0

Total Cost:

1,299,000 250,000 1,549,000 150,000

0 175,000 175,000 175,000

2,224,000

222