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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