FY 23 APPROVED CAPITAL BUDGET
Edgeley Grove Farm
PARKS AND RECREATION Project Number:
Operating Budget Impact
P184113
Council District:
B
Revenues:
Location:
Benson
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/9/22: $21,563
Project Schedule/Status:
PROJECT DESCRIPTION: This project proposes the construction and renovation of recreation facilities in Edgeley Grove Farm. Future development of active recreation facilities including additional parking will occur as funding is available. 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
5,000
5,000
50,000
55,000
0
0
Construction
130,000
130,000
750,000
880,000
Inspection Fees
5,000
5,000
5,000
Equipment/Furnishing
0
0
Total Cost:
140,000
0
140,000
0
50,000
0 750,000
0
940,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.
140,000
140,000
50,000
500,000 250,000
690,000 250,000
0 0 0 0
0 0 0
Total Cost:
140,000
0
140,000
0
50,000
0 750,000
0
940,000
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