FY 25 Harford County Approved Capital Budget

P&R Facility Development and Renovations

PARKS AND RECREATION Project Number:

Operating Budget Impact

P234128 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$30,000 (annual)

X

Expended/Encumbered as of 2/22/24: $430,937

Project Schedule/Status:

PROJECT DESCRIPTION: This project proposes the development and renovation and repairs at existing facilities. Building improvements, construction of active facilities, ancillary facilities, landscaping and other projects may also be funded. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation plan and its Capital Improvement Program recommendations.

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

2,656,315

2,656,315

2,656,315

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

2,656,315

0 2,656,315

0

0

0

0

0

2,656,315

FUNDING SCHEDULE R7100 Prior Bonds R3380 Prog. Open Sp.

1,250,000 1,406,315

1,250,000 1,406,315

1,250,000 1,406,315

0 0 0

0 0 0

Total Cost:

2,656,315

0 2,656,315

0

0

0

0

0

2,656,315

260