FY 23 APPROVED CAPITAL BUDGET

ADA Improvements

PARKS AND RECREATION Project Number:

Operating Budget Impact

P144120 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $257,851

Project Schedule/Status: FY 23: Engineering and construction

PROJECT DESCRIPTION: This project reflects Harford County's commitment to provide access to County parks for individuals with disabilities. All new and recently reconstructed facilities meet these standards. This project will provide funding for the necessary engineering and construction to improve older facilities. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0

25,000

25,000

0

Construction

395,000

75,000

470,000

75,000 140,000 140,000 140,000

965,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

395,000

75,000

470,000

0 100,000 140,000 140,000 140,000

990,000

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other

300,000 95,000

50,000 25,000

350,000 120,000

75,000 140,000 140,000 140,000

845,000 145,000

25,000

0 0 0

0 0 0

Total Cost:

395,000

75,000

470,000

0 100,000 140,000 140,000 140,000

990,000

203