FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Bleacher Renovations
PARKS AND RECREATION Project Number:
Operating Budget Impact
P094123 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $155,697
Project Schedule/Status: FY 23: Installation of grandstand bleacher seating at Wade Tucker II field FY 25-27: Purchase and installation of bleacher units New bleacher units are purchased on an as needed basis.
PROJECT DESCRIPTION: This project proposes the replacement of existing bleachers which do not meet current safety standards. Recreation council participation will be included to provide opportunities for additional units. Previous approved funds have provided units to meet the most critical situations. This project supports the goals and objectives of the 2018 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
590,000
590,000
150,000 150,000 150,000
1,040,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
590,000
0
590,000
0
0 150,000 150,000 150,000
1,040,000
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other
360,000 230,000
360,000 230,000
150,000 150,000 150,000
810,000 230,000
0 0 0
0 0 0
Total Cost:
590,000
0
590,000
0
0 150,000 150,000 150,000
1,040,000
209
Made with FlippingBook flipbook maker