FY 27 Proposed Capital Budget

Blake's Venture Park

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/3/26: $0

P254113

Council District:

D

Location:

Forest Hill

Project Schedule/Status: FY 27: Engineering and design FY 28: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project proposes the development of Phase II of Blake's Venture Park in Forest Hill. The initial phase of development included the trailhead for Phase II of the Ma and Pa Heritage Trail, two soccer fields, and associated parking. The second phase will include recreation facilities to serve the needs of the Forest Hill community. 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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

100,000

50,000

150,000

150,000

0

0

Construction

150,000

150,000 1,000,000

1,150,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

100,000 200,000

300,000 1,000,000

0

0

0

0

1,300,000

FUNDING SCHEDULE R1515 Recordation Tax R3380 Program Open Space

100,000 200,000

300,000 500,000

800,000 500,000

0 500,000

0 0 0

0 0 0

Total Cost:

100,000 200,000

300,000 1,000,000

0

0

0

0

1,300,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

180