FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Schucks Road Regional Complex
PARKS AND RECREATION Project Number:
Operating Budget Impact
P064137
Council District:
E
Revenues:
Location:
Churchville
Expenditures: Cost Savings: None:
Est. Debt Service:
$60,720 (annual)
X
Expended/Encumbered as of 2/22/24: $6,085,616
Project Schedule/Status: Concept plans for a restroom facility are underway
PROJECT DESCRIPTION: This project proposes the development of a 71 acre site centrally located in Harford County. Three Recreation Councils (Hickory/ Fountain Green, Forest Hill and Emmorton) have contributed funds towards site acquisition and will share facilities. Population growth in this area will create demand for additional recreation facilities. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvements Program recommendations.
FY 25 Other funding is appropriation authority to accept funding from outside entities and organizations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
150,000 200,000
150,000 200,000
150,000 200,000
Construction
7,340,415 400,000 7,740,415
550,000
8,290,415
Inspection Fees
420,000
420,000
420,000
Equipment/Furnishing
0
0
Total Cost:
8,110,415 400,000 8,510,415
0
0 550,000
0
0
9,060,415
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other R7100 Prior Bonds R8770 Reappropriated R3380 Prog. Open Sp.
2,070,000
2,070,000
300,000
2,370,000
100,000 400,000
500,000
500,000
2,530,000 1,454,415 1,956,000
2,530,000 1,454,415 1,956,000
2,530,000 1,454,415 2,206,000 9,060,415
250,000
Total Cost:
8,110,415 400,000 8,510,415
0
0 550,000
0
0
197
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