FY 23 APPROVED CAPITAL BUDGET
Athletic Field Improvements
PARKS AND RECREATION Project Number:
Operating Budget Impact
P084117 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
X
Est. Debt Service:
$572,500 (annual)
Expended/Encumbered as of 2/9/22: $19,928,721
Project Schedule/Status: FY 22: Harford Tech HS synthetic field replacement FY 23: Havre de Grace HS synthetic field replacement and Hickory Park natural turf field renovations Engineering for Harford Tech and Hickory Park is underway. Tucker Field engineering was complete in FY 21.
PROJECT DESCRIPTION: This project proposes major improvements to athletic fields both natural and synthetic at various locations throughout the County. The joint use agreement between Parks and Recreation and HCPS for turf fields, greatly benefits the Recreation Council programs as well as school athletics. This project supports Harford County's sports tourism industry through the improvement of playing surfaces at parks and recreation facilities throughout Harford County, including Cedar Lane Sports complex. This project also supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan and the Capital Improvements Program recommendations.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2023
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
TOTAL
Engineering/Design Land Acquisition
925,000
925,000
925,000
0
0
Construction
21,255,000 3,000,000 24,255,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 36,755,000
Inspection Fees
370,000
370,000
370,000
Equipment/Furnishing
0 0 22,550,000 3,000,000 25,550,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 38,050,000
Total Cost:
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other
1,350,000
1,350,000
1,350,000
800,000 500,000 1,300,000
1,300,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 15,000,000
R7000 Future Bonds R7100 Prior Bonds
20,400,000
20,400,000
20,400,000
0 0 22,550,000 3,000,000 25,550,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 38,050,000
Total Cost:
204
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