FY 26 Proposed Capital Budget Book
Eden Mill Park Rehabilitation
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $871,198
P104113
Council District:
D
Location:
Pylesville
Project Schedule/Status: FY 24: Engineering for dam and canoe/kayak renovations FY 25: Renovations for dam and canoe/kayak launch
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project continues renovations and improvements to Eden Mill, including renovations to the dam and canoe/kayak launch. Maintenance and upgrading of the existing facilities is critical to protecting the County's investment in this historic building and increased usability as a nature center and community attraction. 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
50,000
50,000 125,000
175,000
0
0
Construction
1,605,000
1,605,000
500,000
2,105,000
Inspection Fees
50,000
50,000
50,000
Equipment/Furnishing
0
0
Total Cost:
1,705,000
0 1,705,000 125,000 500,000
0
0
0
2,330,000
FUNDING SCHEDULE R6999 Other R1515 Recordation Tax R3380 Program Open Space
300,000
300,000
300,000
1,205,000
1,205,000 125,000 500,000
1,830,000
200,000
200,000
200,000
0 0
0 0
Total Cost:
1,705,000
0 1,705,000 125,000 500,000
0
0
0
2,330,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
211
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