FY 23 APPROVED CAPITAL BUDGET

Graybeal Fields

PARKS AND RECREATION Project Number: New Council District: C Location: Bel Air Est. Debt Service: $0

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 2/9/22 $0

Project Schedule/Status: FY 25: Storage facility construction

PROJECT DESCRIPTION: A new elementary school was constructed on Red Pump Road and athletic facilities constructed on an adjoining parcel in partnership with Harford County Public Schools. These fields will be utilized to meet the recreation needs of the Bel Air Recreation Council. Restrooms, storage facilities, playgrounds and other amenities will be needed in the future. Funds for additional improvements may be available from new developments in the area and recreation councils. Additional residential development is anticipated in this community. Population growth will generate demand for additional recreation facilities. 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 0 0 0 0 0 0 0 0

0 0

Construction

125,000

125,000

Inspection Fees

0 0

Equipment/Furnishing

Total Cost:

0

0

0 125,000

0

0

0

125,000

FUNDING SCHEDULE R1515 Recordation Tax

125,000

125,000

0 0 0 0

Total Cost:

0

0

0 125,000

0

0

0

125,000

245