FY 27 Proposed Capital Budget

FY 27 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

Open Projects Cedar Lane Park Improvements Churchville Center Renovations Churchville Complex Development

4,500,000 875,000 8,616,830 100,000 800,000 770,000 1,474,000 1,000,000 2,656,315 1,650,000 1,650,000 20,950,000 2,225,000 60,000

4,500,000 875,000 8,616,830 100,000 800,000 770,000 1,474,000 1,000,000 2,656,315 1,650,000 1,650,000 20,950,000 2,225,000 60,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

Debris Derelict Boats

Forest Hill Rec Complex Improvements

Foster Branch Dredging

Indoor Recreation Facility - Forest Hill/Hickory

Liriodendron Improvements Outdoor AED Construction

P&R Facility Development & Renovations

Perryman Park Development

Swan Harbor Farm DMP Site Remediation

Trails and Linear Parks

Vale Road Park

PARKS & RECREATION BY PROJECT

250,641,796

168,758,375 29,503,421 16,780,000 11,150,000 8,695,000

9,585,000 6,170,000

PARKS & RECREATION

4,315,532 2,727,951 35,800,000 69,756,830 52,724,783 57,616,700 7,070,000 20,630,000

Paygo

4,015,532 2,454,415

50,000 273,536

50,000

50,000

50,000

50,000

50,000

Reappropriated Future Bonds

0

0

0

0

0

0 16,000,000 7,750,000 4,750,000 1,500,000

4,300,000 1,500,000

Prior Bonds

69,756,830

0

0

0

0

0

0

Recordation Tax

34,644,783 4,000,000 4,405,000 2,250,000 3,645,000 36,326,815 6,364,885 3,975,000 3,000,000 3,500,000

2,160,000 1,620,000 1,950,000 2,500,000

State

Federal

7,070,000

0

0

0

0 0

0

0

Developer/Other

14,490,000 2,815,000

600,000 1,100,000

1,125,000

500,000

PARKS & RECREATION BY FUND

250,641,796

168,758,375 29,503,421 16,780,000 11,150,000 8,695,000

9,585,000 6,170,000

175