FY 26 Proposed Capital Budget Book

Joppatowne Community Center

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/22/25: $35,400

P234126

Council District:

A

Location:

Joppatowne

Project Schedule/Status: FY 24: Land Acquisition FY 26: Field regrading

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will provide funding for a multipurpose center to serve leisure needs for all ages in the Joppa/Joppatowne community. The center will be utilized by the Office on Aging as a Senior Center and by the Department of Parks and Recreation for a variety of community recreation activities. Engineering and design for the project is scheduled to begin in FY 2025. Population growth will generate demand for additional recreation facilities. This project supports the goals and objectives of the 2022 Land Preservation Parks and Recreation Plan and its Capital Improvement Program recommendations.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

500,000

500,000

500,000

0

0

Construction

1,000,000 4,500,000 5,500,000

4,500,000

10,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,500,000 4,500,000 6,000,000

0 4,500,000

0

0

0 10,500,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

1,500,000

1,500,000

1,500,000 9,000,000

4,500,000 4,500,000

4,500,000

0 0 0

0 0 0

Total Cost:

1,500,000 4,500,000 6,000,000

0 4,500,000

0

0

0 10,500,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 172,200

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 163,590 154,980 146,370 137,760 129,150

TOTAL

904,050

185