FY 24 APPROVED CAPITAL BUDGET BOOK
Rock Glenn Park
PARKS AND RECREATION Project Number:
Operating Budget Impact
P194106
Council District:
E
Revenues:
Location:
Aberdeen
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $1,235,978
Project Schedule/Status: The City of Aberdeen received Community Parks & Playground grant funding in FY 22. FY 22: Construction
PROJECT DESCRIPTION: This project proposes construction of two multi-purpose fields, parking, and multipurpose courts on the Rock Glenn property in the Aberdeen community. Funding will be a cooperative effort of the County, City and State. Design was initiated in FY 19 with construction beginning in FY 22. Population growth has generated demand for additional 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
100,000
100,000
100,000
0
0
Construction
1,160,000
1,160,000
1,160,000
Inspection Fees
40,000
40,000
40,000
Equipment/Furnishing
0
0
Total Cost:
1,300,000
0 1,300,000
0
0
0
0
0
1,300,000
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other
900,000 400,000
900,000 400,000
900,000 400,000
0 0 0
0 0 0
Total Cost:
1,300,000
0 1,300,000
0
0
0
0
0
1,300,000
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