FY 27 Proposed Capital Budget
Indoor Recreation Facility - Forest Hill/Hickory
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/3/26: $1,156,287
P084121
Council District:
D
Location:
Forest Hill
Project Schedule/Status: FY 27: Replacement of the arena plexiglass using existing funds from this capital account.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes the renovations of the Forest Hill/Hickory Activities Center to meet community needs. Previous projects included HVAC on the arena side, as well as roof repairs. Future projects will include improvements to the multi-purpose room and the indoor soccer. Funding may include contributions from the Recreation Councils. 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
20,000
20,000
20,000
0
0
Construction
1,369,000
1,369,000
1,369,000
Inspection Fees
85,000
85,000
85,000
Equipment/Furnishing
0
0
Total Cost:
1,474,000
0 1,474,000
0
0
0
0
0
1,474,000
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other
1,274,000
1,274,000
1,274,000
200,000
200,000
200,000
0 0 0
0 0 0
Total Cost:
1,474,000
0 1,474,000
0
0
0
0
0
1,474,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
233
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