FY 23 APPROVED CAPITAL BUDGET

Playground Equipment

PARKS AND RECREATION Project Number:

Operating Budget Impact

P104118 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $1,345,944

Project Schedule/Status: Engineering and construction for renovation of Annie's Playground and Lyn Stacie Getz Playground is underway. FY 23-28: Installation

PROJECT DESCRIPTION: This project proposes the purchase and installation of playground equipment at various park areas and schools throughout the County. The replacement of old, deteriorated and unsafe equipment and the need to make existing playgrounds accessible to individuals with disabilities will continue to be a priority. Partnerships with Harford County Public Schools, elementary schools Parent-Teacher Associations, nonprofit foundations and other groups are encouraged as a means of meeting the extensive needs for playground improvements. Installation of playgrounds at newly constructed parks may also be funded through this capital project. Additional funding may be provided by Program Open Space of the Department of Natural Resources or through developer fee-in-lieu funds. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan and its Capital Improvement 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

70,000

7,500

77,500

7,500

7,500

40,000

50,000

50,000

232,500

0

0

Construction

4,550,000 1,667,500 6,217,500 167,500 232,500 360,000 450,000

7,427,500

Inspection Fees

30,000

30,000

30,000

Equipment/Furnishing

0

0

Total Cost:

4,650,000 1,675,000 6,325,000 175,000 240,000 400,000 500,000

50,000

7,690,000

FUNDING SCHEDULE R1515 Recordation Tax R6330 Developer R6999 Other R3380 Prog. Open Sp. R3399 State Other

1,786,000 150,000 1,936,000 150,000 150,000 200,000 250,000

50,000

2,736,000

615,000 165,000 584,000

615,000 190,000 584,000

615,000 215,000

25,000

25,000

90,000 200,000 250,000

1,124,000 3,000,000 7,690,000

1,500,000 1,500,000 3,000,000

Total Cost:

4,650,000 1,675,000 6,325,000 175,000 240,000 400,000 500,000

50,000

224