FY 26 Proposed Capital Budget Book

Indoor Recreation Facility - Forest Hill/Hickory

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/4/25: $1,124,655

P084121

Council District:

D

Location:

Forest Hill

Project Schedule/Status: FY 25: Replacement of the arena plexiglass using

existing funds from this capital account. Repairs to the front wall are complete.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project proposes the renovations of the Forest Hill/Hickory Activities Center to meet community needs. Previous projects included HVAC on the arena side, as well as roof repairs. Future projects will include improvements to the multi-purpose room and the indoor soccer. Funding may include contributions from the Recreation Councils. 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

20,000

20,000

20,000

0

0

Construction

1,369,000

1,369,000

1,369,000

Inspection Fees

85,000

85,000

85,000

Equipment/Furnishing

0

0

Total Cost:

1,474,000

0 1,474,000

0

0

0

0

0

1,474,000

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other

1,274,000

1,274,000

1,274,000

200,000

200,000

200,000

0 0 0

0 0 0

Total Cost:

1,474,000

0 1,474,000

0

0

0

0

0

1,474,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

237

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