FY 23 APPROVED CAPITAL BUDGET
Heavenly Waters Park - Soma
PARKS AND RECREATION Project Number:
Operating Budget Impact
P164116
Council District:
B
Revenues:
Location:
Benson
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/9/22: $99,790
Project Schedule/Status: FY 22: Engineering FY 23: Construction Engineering for the passive park design is underway.
PROJECT DESCRIPTION: This project proposes the development of a passive park on the soma area of Heavenly Waters Park. The County completed the repurchase of 25 acres on the site. 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
100,000
100,000
100,000
0
0
Construction
95,000
95,000
75,000
350,000
520,000
Inspection Fees
5,000
5,000
5,000
Equipment/Furnishing
0
0
Total Cost:
200,000
0
200,000
0
75,000
0
0 350,000
625,000
FUNDING SCHEDULE R8750 Paygo R1515 Recordation Tax R3380 Prog. Open Space
100,000 100,000
100,000 100,000
100,000 325,000 200,000
75,000
150,000 200,000
0 0 0
0 0
Total Cost:
200,000
0
200,000
0
75,000
0
0 350,000
625,000
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