FY 27 Proposed Capital Budget
Liriodendron Improvements
PARKS & RECREATION Project Number:
Expended/Encumbered as of 2/3/26: $0
P264111
Council District:
C
Location:
Bel Air
Project Schedule/Status: FY 26: Engineering
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes improvements to the Liriodendron Mansion in Heavenly Waters Park. The improvements would enable expanded use of the site for events on the property. 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
250,000
250,000
0
0
Construction
750,000
750,000
750,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
1,000,000
0 1,000,000
0
0
0
0
0
1,000,000
FUNDING SCHEDULE
R7920 State Bonds R7000 Future Bonds R6999 Other
0 0
0 0
1,000,000
1,000,000
1,000,000
0 0
0 0
Total Cost:
1,000,000
0 1,000,000
0
0
0
0
0
1,000,000
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
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