FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Gymnasium Floor Repair and Renovation
PARKS AND RECREATION Project Number:
Operating Budget Impact
P184117 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $43,335
Project Schedule/Status:
PROJECT DESCRIPTION: This project will provide funding for repair and renovation of existing gymnasium floors at Parks and Recreation building center locations throughout the County. Funding may be available from fellow County agencies, as well as Recreation Council partners. 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
210,000
25,000
235,000
25,000
25,000
25,000
25,000
25,000
360,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
210,000
25,000
235,000
25,000
25,000
25,000
25,000
25,000
360,000
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other
115,000 95,000
25,000
140,000 95,000
25,000
25,000
25,000
25,000
25,000
265,000 95,000
0 0 0
0 0 0
Total Cost:
210,000
25,000
235,000
25,000
25,000
25,000
25,000
25,000
360,000
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