FY 24 APPROVED CAPITAL BUDGET BOOK

Mariner Point Park Renovations

PARKS AND RECREATION Project Number:

Operating Budget Impact

P094127

Council District:

A

Revenues:

Location:

Joppatowne

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 1/9/23: $471,187

Project Schedule/Status: FY 23-24: Walking trail and fishing pier renovations.

PROJECT DESCRIPTION: This project proposes improvements to Mariner Point Park. These projects include the replacement of decking on the existing launching ramps and fishing piers, a canoe launch, trail renovations and other repairs as needed to maintain this community park. 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

0 0

0 0

Construction

690,000 46,000

690,000 46,000

690,000 46,000

Inspection Fees

Equipment/Furnishing

0

0

Total Cost:

736,000

0

736,000

0

0

0

0

0

736,000

FUNDING SCHEDULE R1515 Recordation Tax R3399 State Other R6330 Developer R3380 Prog. Open Sp.

312,000 199,000 100,000 125,000

312,000 199,000 100,000 125,000

312,000 199,000 100,000 125,000

0

0

Total Cost:

736,000

0

736,000

0

0

0

0

0

736,000

289