FY 27 Proposed Capital Budget
Bush River Dredging and DMP Site
PARKS AND RECREATION Project Number: New Council District:
Expended/Encumbered $0
Multiple Abingdon
Location:
Project Schedule/Status: FY 27: Engineering
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project includes remediation of the Dredge Material Placement (DMP) site at Perryman Park on Fords Lane. Prior funding was used for engineering to determine the need for future dredging. A large portion of the project will be funded by the Department of Natural Resources (DNR), Waterway Improvement Program. 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
75,000
75,000
0
Construction
0 775,000
775,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
0
0
0 850,000
0
0
0
0
850,000
FUNDING SCHEDULE R1515 Recordation Tax R3399 State Other
0
50,000
50,000 800,000
0 800,000
0 0 0
0 0 0
Total Cost:
0
0
0 850,000
0
0
0
0
850,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
205
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