FY 23 APPROVED CAPITAL BUDGET

Rock Glenn Park

PARKS AND RECREATION Project Number:

Operating Budget Impact

P194106

Council District:

E

Revenues:

Location:

Aberdeen

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $110,526

Project Schedule/Status: The City of Aberdeen received Community Parks & Playground grant funding in FY 22. FY 22: Construction

PROJECT DESCRIPTION: This project proposes construction of two multi-purpose fields, parking, and multipurpose courts on the Rock Glenn property in the Aberdeen community. Funding will be a cooperative effort of the County, City and State. Design was initiated in FY 19 with construction beginning in FY 22. Population growth has generated demand for additional facilities. 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

1,160,000

1,160,000

1,160,000

Inspection Fees

40,000

40,000

40,000

Equipment/Furnishing

0

0

Total Cost:

1,300,000

0 1,300,000

0

0

0

0

0

1,300,000

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other

900,000 400,000

900,000 400,000

900,000 400,000

0 0 0

0 0 0

Total Cost:

1,300,000

0 1,300,000

0

0

0

0

0

1,300,000

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