FY 25 Harford County Approved Capital Budget
Athletic and Recreation Repairs and Improvements
BOARD OF EDUCATION Project Number:
Operating Budget Impact
B214114 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$8,095
(annual)
X
Expended/Encumbered as of 2/22/24: $443,706
Project Schedule/Status: FY 25: Funding is provided for replacement of the track at Havre de Grace High School as well as the Aberdeen High School ticket booth.
PROJECT DESCRIPTION: This project is for the maintenance, repair, renovation and replacement of athletic & recreational facilities on HCPS school properties and the specialized equipment required to maintain these facilities. Athletic & recreational facilities include natural and synthetic turf fields, outdoor tracks, stadium infrastructure, playground equipment, and pool infrastructure. In partnership with HC Parks & Recreation these athletic and rec facilities are available to community members after school hours in efforts to further recreational opportunities in the County. If not properly maintained, these facilities will be closed and no longer available to students or the community.
Amendment - requested by HCPS to reallocate funds to FY 25 capital budget. Prior bonds have been reallocated from the following capital project: Havre de Grace Elementary School Roof Replacement (B244112):
25,000
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
0 0
0 0
Construction
1,308,507 525,000 1,833,507 500,000 500,000 500,000 500,000 500,000
4,333,507
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
1,308,507 525,000 1,833,507 500,000 500,000 500,000 500,000 500,000
4,333,507
FUNDING SCHEDULE
R7100 Prior Bonds R8750 Paygo R6999 Other BOE
312,299
25,000
337,299
337,299
596,208 500,000 1,096,208 500,000 500,000 500,000 500,000 500,000
3,596,208
400,000
400,000
400,000
0 0
0 0
Total Cost:
1,308,507 525,000 1,833,507 500,000 500,000 500,000 500,000 500,000
4,333,507
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