FY 24 APPROVED CAPITAL BUDGET BOOK

FY 24 APPROVED CAPITAL BUDGET

Total

Prior Paygo

Paygo Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Develop/ Other

PARKS & RECREATION

3,000,000 515,000 3,000,000 450,000 250,000 365,000 100,000 100,000 300,000 1,250,000 150,000 2,075,000 730,000 175,000 50,000 150,000 2,000,000 300,000 30,000 50,000 150,000

Athletic Field Improvements

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2,500,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

500,000

Bulkhead Renovations

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

515,000

0

Cedar Lane Park Improvements Edgewood Recreation Park* Emily Bayless Graham Park Equestrian Center Improvements Facility Repairs and Renovations Heavenly Waters Park - Soma Northern Regional Park* Oakington Peninsula System Outdoor AED Construction Norrisville Park

0

0 3,000,000

100,000 250,000 365,000 100,000 100,000 300,000 500,000 150,000 30,000 50,000 150,000 230,000 150,000

350,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

750,000

Park Improvements Parking Lot Paving Parkland Acquisition*

75,000 2,000,000

Perryman Park Development*

500,000

Playground Equipment

25,000

Swan Harbor Farm Improvements** Tennis, Multipurpose & Pickleball Courts

50,000

0

150,000

Trails and Linear Parks

2,000,000

0

300,000

Vale Road Park

0

*Program Open Space State funding **Special Revenue Fund Paygo TOTAL PARKS & RECREATION

15,190,000

0

50,000

0

4,500,000

0

0

0 3,000,000 4,115,000

0 3,525,000

224