FY 27 Proposed Capital Budget
Northern Regional Park
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/3/26: $458,454
P134110
Council District:
D
Location:
Whiteford
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes a regional recreation facility to serve multiple recreation councils in the northern part of the County. This site will also house a multigenerational recreation center to serve the northern area of the County. The initial phase of the project will focus on outdoor facilities. A future phase of the project development will include an indoor recreation facility. 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
250,000 575,000
250,000 575,000
500,000
750,000 575,000
Construction
1,250,000
1,250,000
1,250,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
2,075,000
0 2,075,000
0
0
0
0 500,000
2,575,000
FUNDING SCHEDULE R8750 Paygo R3380 Prog. Open Sp. R7000 Future Bonds R1515 Recordation Tax
75,000
75,000
75,000
1,250,000
1,250,000
1,250,000
0
0
750,000
750,000
500,000
1,250,000
0
0
Total Cost:
2,075,000
0 2,075,000
0
0
0
0 500,000
2,575,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
219
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