FY 23 APPROVED CAPITAL BUDGET

Tennis, Multipurpose and Pickleball Courts

PARKS AND RECREATION Project Number:

Operating Budget Impact

P114123 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 3/22/21: $1,456,201

Project Schedule/Status: Repairs will occur at several school and park sites in the County. Installation of pickleball courts are part of the work at Francis Silver Park. Installation of pickleball lines are part of the work at Dublin

Elementary School. FY 23: Construction

PROJECT DESCRIPTION: This project proposes the repair, resurfacing and reconstruction of tennis, multipurpose, and pickleball courts throughout the County. The resurfacing may include applying new color coating or applying a layer of stone dust with additional blacktop, then color coating depending on the condition of the courts. Many existing courts are 15 to 30 years old and need work to provide a safe playing surface and fencing. Priorities are established through annual review and consultation with Harford County Public Schools. 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

0 0

0 0

Construction

1,560,000 400,000 1,960,000 150,000 150,000 150,000 150,000 150,000

2,710,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,560,000 400,000 1,960,000 150,000 150,000 150,000 150,000 150,000

2,710,000

FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.

1,410,000 200,000 1,610,000 150,000 150,000 150,000 150,000 150,000

2,360,000

150,000 200,000

350,000

350,000

0 0 0

0 0 0

Total Cost:

1,560,000 400,000 1,960,000 150,000 150,000 150,000 150,000 150,000

2,710,000

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