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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