FY 27 Proposed Capital Budget

Parkland Acquisition

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/3/26: $17,178,981

P104117 Multiple Various

Council District:

Location:

Project Schedule/Status: Property acquisition.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project proposes the acquisition of land to be used as active and/or passive park sites. This project is not site specific, thus allowing the purchase of land whenever and wherever it becomes available. Sites to be acquired will include areas of outstanding natural features, stream valley parks, as well as regional and community park sites. Particular attention will be given to preserving open space countywide in cooperation with State and Federal programs and to addressing unmet needs of the high growth areas of the County. Funds for acquisition may be supplemented by other County land acquisition projects or by Recreation Council funds. Additional residential development is anticipated and 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

475,000 100,000

575,000 100,000 100,000 150,000 150,000 150,000

1,225,000

18,741,000 1,014,885 19,755,885 1,000,000 1,000,000 1,500,000 1,500,000 2,000,000 26,755,885

Construction

0

0

Inspection Fees

80,000

80,000

80,000

Equipment/Furnishing

0 0 19,296,000 1,114,885 20,410,885 1,100,000 1,100,000 1,650,000 1,650,000 2,150,000 28,060,885

Total Cost:

FUNDING SCHEDULE R1515 Recordation Tax R3380 Program Open Space

1,240,000 100,000 1,340,000 100,000 100,000 150,000 150,000 150,000 1,990,000 18,056,000 1,014,885 19,070,885 1,000,000 1,000,000 1,500,000 1,500,000 2,000,000 26,070,885 0 0 0 0 0 0 19,296,000 1,114,885 20,410,885 1,100,000 1,100,000 1,650,000 1,650,000 2,150,000 28,060,885

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

195