FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Backstop Renovations
PARKS AND RECREATION Project Number:
Operating Budget Impact
P124119 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $63,017
Project Schedule/Status: FY 25-30: Renovation of backstops
PROJECT DESCRIPTION: Many of the 190 softball/baseball diamonds in Harford County were installed more than fifteen years ago and are showing significant signs of wear and tear on the fencing, kick plates, and players benches. The project continues a long-term effort to renovate these facilities. In addition to addressing safety concerns, renovated backstops improve the appearance of the park facilities and encourage community pride. County funding may be supplemented by recreation councils. 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
270,000
270,000
65,000
65,000
65,000
65,000
65,000
595,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
270,000
0
270,000
65,000
65,000
65,000
65,000
65,000
595,000
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other
155,000 115,000
155,000 115,000
40,000 25,000
65,000
65,000
65,000
65,000
455,000 140,000
0 0 0
0 0 0
Total Cost:
270,000
0
270,000
65,000
65,000
65,000
65,000
65,000
595,000
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