FY 27 Proposed Capital Budget

Edgewood Recreation Park

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/3/26: $72,187

P194105

Council District:

A

Location:

Edgewood

Project Schedule/Status: FY27: Engineering and Construction of a full-size multipurpose court at Edgewood Park.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project proposes repairs and future improvements to the park. A second football field and a large parking lot have been constructed. Later improvements will focus on this western area of the park. The passive amenities, such as trails and picnic pavilions, will benefit the community and contribute to the revitalization of the area. Population growth will generate demand for additional recreation facilities. 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

0 0

0 0

Construction

500,000 400,000

900,000

900,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

500,000 400,000

900,000

0

0

0

0

0

900,000

FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.

150,000 150,000 350,000 250,000

300,000 600,000

300,000 600,000

0 0 0

0 0 0

Total Cost:

500,000 400,000

900,000

0

0

0

0

0

900,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

186