FY 27 Proposed Capital Budget

Cedar Lane Park Improvements

PARKS & RECREATION Project Number:

Expended/Encumbered as of 2/3/26: $0

P244113

Council District:

C

Location:

Bel Air, MD

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides appropriation authority for the improvements and amenities at the regional field sports park. 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

1,500,000

1,500,000

1,500,000

Inspection Fees

0

0

Equipment/Furnishing

3,000,000 4,500,000

3,000,000

3,000,000 4,500,000

Total Cost:

0 4,500,000

0

0

0

0

0

FUNDING SCHEDULE

4,500,000

4,500,000

4,500,000

R6999 Other

0 0 0 0

0 0 0 0

Total Cost:

4,500,000

0 4,500,000

0

0

0

0

0

4,500,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

227