FY 23 APPROVED CAPITAL BUDGET

Backstop Renovations

PARKS AND RECREATION Project Number:

Operating Budget Impact

P124119 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $23,941

Project Schedule/Status: FY 23: Renovation of backstops

PROJECT DESCRIPTION: Many of the 190 softball/baseball diamonds in Harford County were installed more than fifteen years ago and are showing significant signs of wear and tear on the fencing, kick plates, and players benches. The project continues a long-term effort to renovate these facilities. In addition to addressing safety concerns, renovated backstops improve the appearance of the park facilities and encourage community pride. County funding may be supplemented by recreation councils. 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

270,000

270,000

50,000

65,000

40,000

65,000

490,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

270,000

0

270,000

0

50,000

65,000

40,000

65,000

490,000

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other

155,000 115,000

155,000 115,000

30,000 20,000

40,000 25,000

40,000

65,000

330,000 160,000

0 0 0

0 0 0

Total Cost:

270,000

0

270,000

0

50,000

65,000

40,000

65,000

490,000

231