FY 23 APPROVED CAPITAL BUDGET

Benson Field Development

PARKS AND RECREATION Project Number:

Operating Budget Impact

P224112

Council District:

B

Revenues:

Location:

Benson

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $98,050

Project Schedule/Status: FY 22: Engineering and design FY 23: Construction Engineering for the Benson Fields project is underway.

PROJECT DESCRIPTION: This project proposes the construction of active recreation facilities on the 41 acre parcel adjacent to Edgeley Grove Farm. This parcel is relatively level and well suited for baseball/softball diamonds as well as multipurpose fields and will provide facilities needed by the Fallston Recreation Council. Ancillary uses such as parking, storage buildings, and picnic pavilions will be provided 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 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

100,000

0

100,000

0

0

0

0

0

100,000

FUNDING SCHEDULE R1515 Recordation Tax

100,000

100,000

100,000

0 0 0 0

0 0 0 0

Total Cost:

100,000

0

100,000

0

0

0

0

0

100,000

257