FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Athletic Field Improvements

PARKS AND RECREATION Project Number:

Operating Budget Impact

P084117 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

X

Est. Debt Service:

$669,600 (annual)

Expended/Encumbered as of 2/22/24: $24,002,433

Project Schedule/Status: FY 24: C Milton HS synthetic field replacement FY 25: Joppatowne HS synthetic field replacement

PROJECT DESCRIPTION: This project proposes major improvements to athletic fields both natural and synthetic at various locations throughout the County. The joint use agreement between Parks and Recreation and HCPS for turf fields, greatly benefits the Recreation Council programs as well as school athletics. This project supports Harford County's sports tourism industry through the improvement of playing surfaces at parks and recreation facilities throughout Harford County, including Cedar Lane Sports complex. This project also supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan and the Capital Improvements Program recommendations.

In FY 25 Prior Bonds have been rellocated from the HCSO Central Precinct capital project.

EXPENDITURE SCHEDULE

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Cost Element

Prior

FY 2025 Approp Total

Engineering/Design Land Acquisition

1,425,000 250,000 1,675,000 250,000 250,000 250,000 300,000 300,000

3,025,000

0

0

Construction

26,755,000 2,250,000 29,005,000 2,250,000 2,250,000 2,250,000 2,200,000 2,200,000 40,155,000

Inspection Fees

370,000

370,000

370,000

Equipment/Furnishing

0 0 28,550,000 2,500,000 31,050,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 43,550,000

Total Cost:

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other

1,350,000 1,800,000

1,350,000 1,800,000

1,350,000

1,800,000 0 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 12,500,000

R7000 Future Bonds R7100 Prior Bonds

25,400,000 2,500,000 27,900,000

27,900,000

0 0 28,550,000 2,500,000 31,050,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 43,550,000

Total Cost:

174