FY 27 Proposed Capital Budget
Trails and Linear Parks
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/3/26: $14,385,254
P124126 Multiple Various
Council District:
Location:
Project Schedule/Status: FY25: Construction of the final segment of the Ma & Pa Connector Trail is occurring.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes the acquisition, development, repair, and maintenance of hiker/biker trails, greenways, and linear parks. Trails may be constructed along existing roadways, in existing and proposed park sites and/or the Ma & Pa railroad track bed. These trails will be used for transportation, as well as physical fitness facilities for walking, jogging and bike riding. Environmental education programs will also be provided. Construction will occur as funds are available. Future projects are under consideration as funding allows. 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
245,000 55,000
245,000 55,000
245,000 55,000
Construction
20,050,000
20,050,000
20,050,000
Inspection Fees
600,000
600,000
600,000
Equipment/Furnishing
0
0
Total Cost:
20,950,000
0 20,950,000
0
0
0
0
0 20,950,000
FUNDING SCHEDULE R1515 Recordation Tax R8750 Paygo R3140 Federal TAP R6999 Other R8753 Paygo Hotel Tax R7100 Prior Bonds R3380 Prog. Open Sp. R3399 State Other
1,575,000
1,575,000
1,575,000
75,000
75,000
75,000
7,000,000 2,250,000 1,750,000 7,500,000
7,000,000 2,250,000 1,750,000 7,500,000
7,000,000 2,250,000 1,750,000 7,500,000
700,000 100,000
700,000 100,000
700,000 100,000
Total Cost:
20,950,000
0 20,950,000
0
0
0
0
0 20,950,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2027 250,500
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
438,375
12,525
25,050
37,575
50,100
62,625
239
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