FY 27 Proposed Capital Budget
Tollgate Woodshop
PARKS & RECREATION Project Number:
Expended/Encumbered $0
New
Council District:
C
Location:
Bel Air
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is for equipment replacement at the woodshop located in Heavenly Waters Park. The woodshop opened in 2009 and has experienced significant use since opening its doors. Several of the larger mounted pieces of equipment are nearing the end of their useful life. This project will provide funding for replacement equipment as needed in the woodshop. 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
45,000
45,000
65,000
110,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
0
45,000
45,000
0
0
0
65,000
0
110,000
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other
30,000 15,000
30,000 15,000
40,000 25,000
70,000 40,000
0 0 0
0 0 0
Total Cost:
0
45,000
45,000
0
0
0
65,000
0
110,000
Debt Service ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
0
0
0
0
0
0
0
200
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