FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Facility Repairs and Renovations

PARKS AND RECREATION Project Number:

Operating Budget Impact

P184114 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 2/22/24: $750,531

Project Schedule/Status:

PROJECT DESCRIPTION: This project proposes the renovation and repairs at existing facilities. Building improvements, landscaping and other projects may also be funded. 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

889,000 150,000 1,039,000 150,000 150,000 250,000 200,000 200,000

1,989,000

Inspection Fees

10,000

10,000

10,000

Equipment/Furnishing

0

0

Total Cost:

899,000 150,000 1,049,000 150,000 150,000 250,000 200,000 200,000

1,999,000

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other

799,000 150,000

949,000 150,000 150,000 150,000 200,000 200,000

1,799,000

100,000

100,000

100,000

200,000

0 0 0

0 0 0

Total Cost:

899,000 150,000 1,049,000 150,000 150,000 250,000 200,000 200,000

1,999,000

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