FY 27 Proposed Capital Budget

Norrisville Park

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/3/26: $438,002

P204117

Council District:

D

Location:

Norrisville

Project Schedule/Status: FY 27: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project proposes improvements and expansion of the Norrisville Recreation Complex. Future improvements will include athletic fields, parking, restrooms, a picnic pavilion, as well as pickleball and basketball courts. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvements 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

125,000

125,000

125,000

0

0

Construction

1,550,000 550,000 2,100,000

2,100,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,675,000 550,000 2,225,000

0

0

0

0

0

2,225,000

FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.

925,000 250,000 1,175,000 750,000 300,000 1,050,000

1,175,000 1,050,000

0 0 0

0 0 0

Total Cost:

1,675,000 550,000 2,225,000

0

0

0

0

0

2,225,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

192