FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

SWM Pond Repair and Renovation

PARKS AND RECREATION Project Number:

Operating Budget Impact

P144127 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/22/24: $710,288

Project Schedule/Status:

PROJECT DESCRIPTION: This project proposes the repair and renovation of existing stormwater management facilities at park sites throughout the County on an as needed basis. 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

1,025,000 150,000 1,175,000

150,000

150,000

1,475,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,025,000 150,000 1,175,000

0 150,000

0 150,000

0

1,475,000

FUNDING SCHEDULE R1515 Recordation Tax

1,025,000 150,000 1,175,000

150,000

150,000

1,475,000

0 0 0 0

0 0 0 0

Total Cost:

1,025,000 150,000 1,175,000

0 150,000

0 150,000

0

1,475,000

198