FY 26 Proposed Capital Budget Book
Churchville Complex Development
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $8,305,310
P054115
Council District:
E
Location:
Churchville
Project Schedule/Status: FY 24: Repairs to the roof of the recreation center.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes the further development of the Churchville Recreation Complex. This facility houses a variety of programs for the Churchville Recreation Council. Future projects will be addressed as needs are identified. 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
405,000
405,000
405,000
0
0
Construction
7,971,830
7,971,830
7,971,830
Inspection Fees
240,000
240,000
240,000
Equipment/Furnishing
0
0
Total Cost:
8,616,830
0 8,616,830
0
0
0
0
0
8,616,830
FUNDING SCHEDULE R3380 Prog. Open Space R1515 Recordation Tax R8750 Paygo R3199 Federal Other R7100 Prior Bonds
285,322 70,000
285,322 70,000
285,322 70,000
7,176,830
7,176,830
7,176,830
725,000 359,678
725,000 359,678
725,000 359,678
Total Cost:
8,616,830
0 8,616,830
0
0
0
0
0
8,616,830
ESTIMATED OPERATING BUDGET IMPACT: Debt Service
FY 2026 172,244
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 176,895 182,201 188,214 194,990 202,594
TOTAL
234
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