FY 24 APPROVED CAPITAL BUDGET BOOK
Edgewood Recreation and Community Center
PARKS AND RECREATION Project Number:
Operating Budget Impact
P134107
Council District:
A
Revenues:
Location:
Edgewood
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $47,844
Project Schedule/Status: FY 23: Additional HVAC renovation, part of the system has been replaced.
PROJECT DESCRIPTION: This project includes renovations to some of the existing building systems at the Edgewood Recreation and Community Center. Previous funds were used for engineering and replacement of the existing HVAC system. Additional residential development is anticipated in the Edgewood community. Population growth will generate demand for additional recreation 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
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
25,000
25,000
25,000
0
0
Construction
195,000
195,000
195,000
Inspection Fees
5,000
5,000
5,000
Equipment/Furnishing
0
0
Total Cost:
225,000
0
225,000
0
0
0
0
0
225,000
FUNDING SCHEDULE R1515 Recordation Tax
225,000
225,000
225,000
0 0 0 0
0 0 0 0
Total Cost:
225,000
0
225,000
0
0
0
0
0
225,000
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