FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Cedar Lane Park Improvements

Project Number: Council District:

Operating Budget Impact Revenues:

P244113

C

Location:

Bel Air, MD

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status:

PROJECT DESCRIPTION: This project provides appropriation authority for the improvements and amenities at the regional field sports park. 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

1,500,000 1,500,000

1,500,000

Inspection Fees

0

0

Equipment/Furnishing

3,000,000

3,000,000

3,000,000 4,500,000

Total Cost:

3,000,000 1,500,000 4,500,000

0

0

0

0

0

FUNDING SCHEDULE

R6999 Other

3,000,000 1,500,000 4,500,000

4,500,000

0 0 0 0

0 0 0 0

Total Cost:

3,000,000 1,500,000 4,500,000

0

0

0

0

0

4,500,000

176