FY 24 APPROVED CAPITAL BUDGET BOOK

Cedar Lane Park Improvements

Project Number: Council District:

Operating Budget Impact Revenues:

New

C

Location:

Bel Air, MD

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

Expended/Encumbered as of 1/9/23: $0

Project Schedule/Status: FY 24 funds to accept donor contributions for Cedar Lane Park improvements.

PROJECT DESCRIPTION: This project provides appropriation authority for the improvements and amenities at the regional field sports park.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

3,000,000 3,000,000 1,500,000 0 3,000,000 3,000,000 1,500,000

4,500,000 4,500,000

Total Cost:

0

0

0

0

FUNDING SCHEDULE

R6999 Other

3,000,000 3,000,000 1,500,000

4,500,000

0 0 0 0

0 0 0 0

Total Cost:

0 3,000,000 3,000,000 1,500,000

0

0

0

0

4,500,000

227