FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Anita C. Leight Improvements
PARKS AND RECREATION Project Number:
Operating Budget Impact
P104119
Council District:
A
Revenues:
Location:
Abingdon
Expenditures: Cost Savings: None:
Est. Debt Service:
$2,790
(annual)
X
Expended/Encumbered as of 2/22/24: $652,256
Project Schedule/Status:
PROJECT DESCRIPTION: The Anita C. Leight Center will be requiring maintenance work and improvements in upcoming years. Prior funding has been used for improvements to the roadway leading to the Center's boat launch and engineering for parking lot repairs. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
190,000
190,000
190,000
0
0
Construction
845,000 20,000
845,000 300,000
400,000
1,545,000
Inspection Fees
20,000
20,000
Equipment/Furnishing
0
0
Total Cost:
1,055,000
0 1,055,000 300,000
0
0
0 400,000
1,755,000
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other R3380 Program Open Space R3399 State Other
665,000 200,000 90,000 100,000
665,000 300,000
200,000
1,165,000
200,000 90,000 100,000
200,000 290,000 100,000
200,000
0
0
Total Cost:
1,055,000
0 1,055,000 300,000
0
0
0 400,000
1,755,000
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