FY 24 APPROVED CAPITAL BUDGET BOOK
Francis Silver Park Improvements
PARKS AND RECREATION Project Number:
Operating Budget Impact
P164115
Council District:
D
Revenues:
Location:
Darlington
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $227,440
Project Schedule/Status: Construction of the trail loop system is complete. This project will be closed when remaining balance is expended.
PROJECT DESCRIPTION: Future park improvements will be made as funding is available. 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
100,000
100,000
100,000
0
0
Construction
325,000
325,000
325,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
425,000
0
425,000
0
0
0
0
0
425,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.
225,000 200,000
225,000 200,000
225,000 200,000
0 0 0
0 0 0
Total Cost:
425,000
0
425,000
0
0
0
0
0
425,000
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