FY 23 APPROVED CAPITAL BUDGET
Perryman Park Development
PARKS AND RECREATION Project Number:
Operating Budget Impact
P214113
Council District:
F
Revenues:
Location:
Perryman
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/9/22: $99,900
Project Schedule/Status: Engineering is underway. FY 23: Construction
PROJECT DESCRIPTION: This project provides for the further development of Perryman Park. The park currently has a dredged material placement site with a walking trail. The development of the site includes fields, additional parking, walking trails, and other amenities on the area south of the DMP site to serve Belcamp and the Perryman communities. 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
120,000
120,000
120,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
120,000
0
120,000
0
0
0
0
0
120,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.
120,000
120,000
120,000
0 0 0 0
0 0 0 0
Total Cost:
120,000
0
120,000
0
0
0
0
0
120,000
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