FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

ADA Improvements

PARKS AND RECREATION Project Number:

Operating Budget Impact

P144120 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/22/24: $310,323

Project Schedule/Status: Engineering and construction

PROJECT DESCRIPTION: This project reflects Harford County's commitment to provide access to County parks for individuals with disabilities. All new and recently reconstructed facilities meet these standards. This project will provide funding for the necessary engineering and construction to improve older facilities. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan.

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

470,000 230,000

700,000 140,000 140,000 140,000 140,000 150,000

1,410,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

470,000 230,000

700,000 140,000 140,000 140,000 140,000 150,000

1,410,000

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other

350,000 205,000

555,000 140,000 140,000 140,000 140,000 150,000

1,265,000

120,000

25,000

145,000

145,000

0 0 0

0 0 0

Total Cost:

470,000 230,000

700,000 140,000 140,000 140,000 140,000 150,000

1,410,000

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