FY 23 APPROVED CAPITAL BUDGET
Robert Copenhaver Park Improvements
PARKS AND RECREATION Project Number:
Operating Budget Impact
P144126
Council District:
A
Revenues:
Location:
Joppatowne
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/9/22: $277,187
Project Schedule/Status: FY 23: Engineering and construction of walking trail improvements at the park site.
PROJECT DESCRIPTION: This project will provide walking trail improvements to Robert Copenhaver Park for the Joppatowne community. Copenhaver Park is also a park site used by the Joppatowne football program. 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
270,000 30,000
270,000 30,000
270,000 30,000
Inspection Fees
Equipment/Furnishing
0
0
Total Cost:
300,000
0
300,000
0
0
0
0
0
300,000
FUNDING SCHEDULE R1515 Recordation Tax
300,000
300,000
300,000
0 0 0 0
0 0 0 0
Total Cost:
300,000
0
300,000
0
0
0
0
0
300,000
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