FY 26 Proposed Capital Budget Book
Canoe and Kayak Access
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $733,918
P164113 Multiple Various
Council District:
Location:
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes construction of canoe and kayak launches along various waterways throughout the County. The first sites, Benjamin's Bridge and Walters Mill are located on Deer Creek. Previous funding was used for a feasibility study to identify launch sites for a water trail along Deer Creek. The possible sites can be developed, where appropriate, in conjunction with the State Highway Administration as part of bridge improvement projects along State roads and through private funding when available. The 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
250,000
250,000
125,000
375,000
0
0
Construction
1,040,000
1,040,000 250,000
200,000 125,000
1,615,000
Inspection Fees
40,000
40,000
40,000
Equipment/Furnishing
0
0
Total Cost:
1,330,000
0 1,330,000 250,000
0 325,000 125,000
0
2,030,000
FUNDING SCHEDULE R6999 Other R1515 Recordation Tax R3399 State Other
300,000 680,000 350,000
300,000
100,000
400,000
680,000 100,000 350,000 150,000
100,000 125,000
1,005,000
125,000
625,000
0 0
0 0
Total Cost:
1,330,000
0 1,330,000 250,000
0 325,000 125,000
0
2,030,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
207
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