FY 26 Proposed Capital Budget Book
Flying Point Park Improvements
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25 $1,053,000
P164114
Council District:
A
Location:
Edgewood
Project Schedule/Status: Renovation of the office/bathroom building is underway.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes renovations to the park amenities at Flying Point Park. Previous work was completed on the boat launch. This project supports 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
60,000
60,000
60,000
0
0
Construction
979,000 150,000 1,129,000
200,000
1,329,000
Inspection Fees
14,000
14,000
14,000
Equipment/Furnishing
0
0
Total Cost:
1,053,000 150,000 1,203,000
0
0
0 200,000
0
1,403,000
FUNDING SCHEDULE R1515 Recordation Tax R3399 State Other R3380 Prog. Open Sp.
455,000 150,000
605,000 198,000 400,000
200,000
805,000 198,000 400,000
198,000 400,000
0 0
0 0
Total Cost:
1,053,000 150,000 1,203,000
0
0
0 200,000
0
1,403,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
188
Made with FlippingBook flipbook maker