FY 26 Proposed Capital Budget Book
Disc Golf Course
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $49,642
P144122
Council District:
E
Location:
Multiple Sites
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes future design and construction of an 18 hole disc golf course at a Parks and Recreation facility. Additionally, this project would be used to repair existing disc golf courses as needed and when funding is available. Disc golf is a fast growing sport that allows participation of all ages and skill levels. Future course sites will be considered on a site by site basis. 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
3,000
3,000
3,000
0
0
Construction
45,000
45,000
50,000
60,000
155,000
Inspection Fees
2,000
2,000
2,000
Equipment/Furnishing
0
0
Total Cost:
50,000
0
50,000
50,000
0
0
60,000
0
160,000
FUNDING SCHEDULE R1515 Recordation Tax
50,000
50,000
50,000
60,000
160,000
0 0 0 0
0 0 0 0
Total Cost:
50,000
0
50,000
50,000
0
0
60,000
0
160,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
215
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