FY 27 Proposed Capital Budget

Mariner Point Park Renovations

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/3/26: $531,664

P094127

Council District:

A

Location:

Joppatowne

Project Schedule/Status: FY27: Renovation of pier 4 at Mariner Point Park and walking trail 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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

690,000 425,000 1,115,000

1,115,000

Inspection Fees

46,000

46,000

46,000

Equipment/Furnishing

0

0

Total Cost:

736,000 425,000 1,161,000

0

0

0

0

0

1,161,000

FUNDING SCHEDULE R1515 Recordation Tax R3399 State Other R6330 Developer R3380 Prog. Open Sp.

312,000 425,000

737,000 199,000 100,000 125,000

737,000 199,000 100,000 125,000

199,000 100,000 125,000

0

0

Total Cost:

736,000 425,000 1,161,000

0

0

0

0

0

1,161,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

191