FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Tennis, Multipurpose and Pickleball Courts

PARKS AND RECREATION Project Number:

Operating Budget Impact

P114123 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/22/24: $1,669,606

Project Schedule/Status: Repairs will occur at several school and park sites in the County. FY25: Renovations of the courts at Magnolia Middle School and Fallston High School are necessary.

PROJECT DESCRIPTION: This project proposes the repair, resurfacing and reconstruction of tennis, multipurpose, and pickleball courts throughout the County. The resurfacing may include applying new color coating or applying a layer of stone dust with additional blacktop, then color coating depending on the condition of the courts. Many existing courts are 15 to 30 years old and need work to provide a safe playing surface and fencing. Priorities are established through annual review and consultation with Harford County Public Schools. 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

2,110,000 1,150,000 3,260,000 150,000 150,000 150,000 200,000 200,000

4,110,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

2,110,000 1,150,000 3,260,000 150,000 150,000 150,000 200,000 200,000

4,110,000

FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp. R7000 Future Bonds

1,760,000 1,150,000 2,910,000 150,000 150,000 150,000 200,000 200,000

3,760,000

350,000

350,000

350,000

0 0 0

0 0 0

Total Cost:

2,110,000 1,150,000 3,260,000 150,000 150,000 150,000 200,000 200,000

4,110,000

201