Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

Athletic Field Improvements

PARKS AND RECREATION Project Number:

Operating Budget Impact

P084117 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

X

Est. Debt Service:

$533,400 (annual)

Expended/Encumbered as of 1/9/23: $22,887,570

Project Schedule/Status: FY 22: Harford Tech HS synthetic field replacement FY 23: Havre de Grace HS synthetic field replacement and Hickory Park natural turf field renovations Engineering for Harford Tech and Hickory Park is underway. Tucker Field engineering was complete in FY 21.

PROJECT DESCRIPTION: This project proposes major improvements to athletic fields both natural and synthetic at various locations throughout the County. The joint use agreement between Parks and Recreation and HCPS for turf fields, greatly benefits the Recreation Council programs as well as school athletics. This project supports Harford County's sports tourism industry through the improvement of playing surfaces at parks and recreation facilities throughout Harford County, including Cedar Lane Sports complex. This project also supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan and the Capital Improvements Program recommendations.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2029 FY 2029

TOTAL

Engineering/Design Land Acquisition

925,000 500,000 1,425,000 250,000 250,000 250,000 250,000 300,000

2,725,000

0

0

Construction

24,255,000 2,500,000 26,755,000 2,250,000 2,250,000 2,250,000 2,250,000 2,700,000 38,455,000

Inspection Fees

370,000

370,000

370,000

Equipment/Furnishing

0 0 25,550,000 3,000,000 28,550,000 2,500,000 2,500,000 2,500,000 2,500,000 3,000,000 41,550,000

Total Cost:

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other

1,350,000

1,350,000

1,350,000

1,300,000 500,000 1,800,000

1,800,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 3,000,000 15,500,000

R7000 Future Bonds R7100 Prior Bonds

22,900,000

22,900,000

22,900,000

0 0 25,550,000 3,000,000 28,550,000 2,500,000 2,500,000 2,500,000 2,500,000 3,000,000 41,550,000

Total Cost:

215