FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Edgewood Recreation and Community Center

PARKS AND RECREATION Project Number:

Operating Budget Impact

P134107

Council District:

A

Revenues:

Location:

Edgewood

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/22/24: $47,844

Project Schedule/Status: Reminaing funds on this project have been reallocated and this project will be closed.

PROJECT DESCRIPTION: This project includes renovations to some of the existing building systems at the Edgewood Recreation and Community Center. Previous funds were used for engineering and replacement of the existing HVAC system. Additional residential development is anticipated in the Edgewood community. Population growth will generate demand for additional recreation facilities. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program Recommendations.

Funds will be reallocated to the Playground Equipment capital project.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

25,000

25,000

25,000

0

0

Construction

195,000 (177,156)

17,844

17,844

Inspection Fees

5,000

5,000

5,000

Equipment/Furnishing

0

0

Total Cost:

225,000 (177,156)

47,844

0

0

0

0

0

47,844

FUNDING SCHEDULE R1515 Recordation Tax

225,000 (177,156)

47,844

47,844

0 0 0 0

0 0 0 0

Total Cost:

225,000 (177,156)

47,844

0

0

0

0

0

47,844

179