FY 23 APPROVED CAPITAL BUDGET

Dog Park Construction & Improvements

PARKS AND RECREATION Project Number:

Operating Budget Impact

P204116 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $47,172

Project Schedule/Status: FY 22: Renovation to Tollgate Dog Park Renovations for the Tollgate Dog Park will occur in 2022.

PROJECT DESCRIPTION: This project proposes construction, renovations, and equipment improvements for dog parks throughout the County. The County currently has three locations with identified off-leash dog parks. These facilities are increasingly popular and funding for this project can be used to create new off-leash dog parks, as well as enhance and improve existing dog parks with equipment and amenities. 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

15,000

15,000

15,000

15,000

15,000

60,000

0

0

Construction

658,500

658,500

75,000

75,000

85,000 100,000

993,500

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

673,500

0

673,500

90,000

90,000

0 100,000 100,000

1,053,500

FUNDING SCHEDULE R1515 Recordation Tax R3380 Program Open Space

340,000 333,500

340,000 333,500

90,000

90,000

100,000 100,000

720,000 333,500

0 0 0

0 0 0

Total Cost:

673,500

0

673,500

90,000

90,000

0 100,000 100,000

1,053,500

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