FY 23 APPROVED CAPITAL BUDGET

Efficiency Capital Investment Projects

GENERAL Project Number: Council District:

Operating Budget Impact

A134104 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $560,445

Project Schedule/Status: FY 23: Construction. Currently identified sites include but are not limited to Mariner Point Park, Equestrian Center, Anita C. Leight Estuary Center, Flying Point Park, and Cedar Lane Park.

PROJECT DESCRIPTION: This project will identify and implement projects that will increase efficiency in county operations and the community through reducing costs and improving the County's environmental footprint to make facilities and the community safe, secure and functional.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

291,500

291,500

291,500

0

0

Construction

350,400 23,500

350,400 23,500 820,000

350,400 23,500 820,000

Inspection Fees

Equipment/Furnishing

520,000 300,000

Total Cost:

1,185,400 300,000 1,485,400

0

0

0

0

0

1,485,400

FUNDING SCHEDULE

R8750 Paygo R6999 Other R3399 State Other

300,000 200,000 30,000 100,000

500,000 130,000 855,400

500,000 130,000 855,400

855,400

0 0

0 0

Total Cost:

1,185,400 300,000 1,485,400

0

0

0

0

0

1,485,400

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