FY 26 Proposed Capital Budget Book
Churchville Center Renovations
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $378,509
P104112
Council District:
E
Location:
Churchville
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: The existing Churchville Recreation Center and associated outbuildings are more than fifteen years old and basic systems need renovation or upgrades. Future projects will be identified as needs occur. Maintenance and upgrading of existing facilities are critical to protecting the County's investment in this indoor recreation center. 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
150,000
150,000
150,000
0
0
Construction
720,000
720,000
720,000
Inspection Fees
5,000
5,000
5,000
Equipment/Furnishing
0
0
Total Cost:
875,000
0
875,000
0
0
0
0
0
875,000
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other R8750 Paygo
475,000 200,000 200,000
475,000 200,000 200,000
475,000 200,000 200,000
0 0
0 0
Total Cost:
875,000
0
875,000
0
0
0
0
0
875,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
233
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