FY 23 APPROVED CAPITAL BUDGET
Gymnasium Floor Repair and Renovation
PARKS AND RECREATION Project Number:
Operating Budget Impact
P184117 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/9/22: $43,335
Project Schedule/Status:
PROJECT DESCRIPTION: This project will provide funding for repair and renovation of existing gymnasium floors at Parks and Recreation building center locations throughout the County. Funding may be available from fellow County agencies, as well as Recreation Council partners. 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
210,000
210,000
50,000
50,000
50,000
360,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
210,000
0
210,000
0
50,000
50,000
50,000
0
360,000
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other
115,000 95,000
115,000 95,000
25,000 25,000
25,000 25,000
25,000 25,000
190,000 170,000
0 0 0
0 0 0
Total Cost:
210,000
0
210,000
0
50,000
50,000
50,000
0
360,000
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