FY 23 APPROVED CAPITAL BUDGET
Disc Golf Course
PARKS AND RECREATION Project Number:
Operating Budget Impact
P144122
Council District:
E
Revenues:
Location:
Churchville
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/9/22: $46,791
Project Schedule/Status:
PROJECT DESCRIPTION: This project proposes future design and construction of an 18 hole disc golf course at a Parks and Recreation facility. Additionally, this project would be used to repair existing disc golf courses as needed and when funding is available. Disc golf is a fast growing sport that allows participation of all ages and skill levels. Future course sites will be considered on a site by site basis. 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
3,000
3,000
3,000
6,000
0
0
Construction
45,000
45,000
47,000
92,000
Inspection Fees
2,000
2,000
2,000
Equipment/Furnishing
0
0
Total Cost:
50,000
0
50,000
0
50,000
0
0
0
100,000
FUNDING SCHEDULE R1515 Recordation Tax
50,000
50,000
50,000
100,000
0 0 0 0
0 0 0 0
Total Cost:
50,000
0
50,000
0
50,000
0
0
0
100,000
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