FY 26 Proposed Capital Budget Book

Emily Bayless Graham Park

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/4/25: $2,008,268

P124120

Council District:

B

Location:

Emmorton

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: Emily Bayless Graham Park will focus on passive park development for a site in Emmorton. In fulfillment of Mrs. Graham's wishes for the property, the park will include natural trails, picnic pavilions, and opportunities for the public to learn about the history of the site and the surrounding community. Preservation of this tract will provide critically needed public open space in the heart of the County's development envelope. Additional residential growth is anticipated in the area and will generate demand for parks. 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

495,000

495,000

495,000

0

0

Construction

3,090,000

3,090,000 750,000

500,000

4,340,000

Inspection Fees

60,000

60,000

60,000

Equipment/Furnishing

0

0

Total Cost:

3,645,000

0 3,645,000 750,000

0

0

0 500,000

4,895,000

FUNDING SCHEDULE R6999 Other R8750 Paygo R1515 Recordation Tax R3380 Prog. Open Sp.

1,275,000

1,275,000 500,000

100,000

1,875,000

150,000

150,000

150,000

1,297,500

1,297,500 250,000

400,000

1,947,500

922,500

922,500

922,500

0

0

Total Cost:

3,645,000

0 3,645,000 750,000

0

0

0 500,000

4,895,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

212