FY 23 APPROVED CAPITAL BUDGET

Norrisville Park

PARKS AND RECREATION Project Number:

Operating Budget Impact

P204117

Council District:

D

Revenues:

Location:

Norrisville

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $147,453

Project Schedule/Status: Engineering is underway. FY 22: Phase 1 park construction coordinated with DPW - Highways.

PROJECT DESCRIPTION: This project proposes improvements and expansion of the Norrisville Recreation Complex. Conceptual design has been done for the development of a new access, additional fields, and parking. Engineering is planned for the initial phase in FY 2020 with construction in FY 2022. Future improvements will include additional fields, parking, restrooms, a picnic pavilion, and playground. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan and its Capital Improvements 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

125,000

125,000

125,000

0

0

Construction

1,250,000

1,250,000 600,000

550,000

2,400,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,375,000

0 1,375,000 600,000

0

0 550,000

0

2,525,000

FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.

625,000 750,000

625,000 600,000

250,000 300,000

1,475,000 1,050,000

750,000

0 0 0

0 0 0

Total Cost:

1,375,000

0 1,375,000 600,000

0

0 550,000

0

2,525,000

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