FY 26 Proposed Capital Budget Book
Mariner Point Park Renovations
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $531,664
P094127
Council District:
A
Location:
Joppatowne
Project Schedule/Status: FY 23-24: Walking trail and fishing pier renovations.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes improvements to Mariner Point Park. These projects include the replacement of decking on the existing launching ramps and fishing piers, a canoe launch, trail renovations and other repairs as needed to maintain this community park. 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
690,000 46,000
690,000 46,000
690,000 46,000
Inspection Fees
Equipment/Furnishing
0
0
Total Cost:
736,000
0
736,000
0
0
0
0
0
736,000
FUNDING SCHEDULE R1515 Recordation Tax R3399 State Other R6330 Developer R3380 Prog. Open Sp.
312,000 199,000 100,000 125,000
312,000 199,000 100,000 125,000
312,000 199,000 100,000 125,000
0
0
Total Cost:
736,000
0
736,000
0
0
0
0
0
736,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
238
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