FY 26 Proposed Capital Budget Book

Parking Lot Paving

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/4/25: $1,167,434

P124124 Multiple Various

Council District:

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project proposes the overlay and expansion of existing parking lots and entrance roads at County park sites. Many parking lots are more than 15 years old and require refurbishing for safe usage. Furthermore, heavy usage of existing facilities has generated demand for additional parking spaces. This project is to keep existing parking lots serviceable and to respond to community concerns about adequate off-street parking. 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

10,000

10,000

10,000

0

0

Construction

1,929,000 175,000 2,104,000 175,000 175,000 175,000 200,000 200,000

3,029,000

Inspection Fees

50,000

50,000

50,000

Equipment/Furnishing

0

0

Total Cost:

1,989,000 175,000 2,164,000 175,000 175,000 175,000 200,000 200,000

3,089,000

FUNDING SCHEDULE R1515 Recordation Tax

1,989,000 175,000 2,164,000 175,000 175,000 175,000 200,000 200,000

3,089,000

0 0 0 0

0 0 0 0

Total Cost:

1,989,000 175,000 2,164,000 175,000 175,000 175,000 200,000 200,000

3,089,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

191