FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

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:

$7,495

(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.

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.

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

1,308,507 500,000 1,808,507 500,000 500,000 500,000 500,000 500,000

4,308,507

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,308,507 500,000 1,808,507 500,000 500,000 500,000 500,000 500,000

4,308,507

FUNDING SCHEDULE

R7100 Prior Bonds R8750 Paygo R6999 Other BOE

312,299

312,299

312,299

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:

1,308,507 500,000 1,808,507 500,000 500,000 500,000 500,000 500,000

4,308,507

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