FY 26 Proposed Capital Budget Book
Demarco Memorial Park Improvements
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $0
P174109
Council District:
E
Location:
Aberdeen
Project Schedule/Statu $0
(annual)
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is for improvements at Demarco Memorial Park along Route 22. 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
0 0
0 0
Construction
40,000
40,000 100,000
140,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
40,000
0
40,000 100,000
0
0
0
0
140,000
FUNDING SCHEDULE R6999 Other R1515 Recordation Tax
20,000 20,000
20,000 20,000
50,000 50,000
70,000 70,000
0 0 0
0 0 0
Total Cost:
40,000
0
40,000 100,000
0
0
0
0
140,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
213
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