Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Norrisville Park
PARKS AND RECREATION Project Number:
Operating Budget Impact
P204117
Council District:
D
Revenues:
Location:
Norrisville
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 1/9/23: $110,835
Project Schedule/Status: Engineering is underway. FY 22: Phase 1 park construction coordinated with DPW - Highways.
PROJECT DESCRIPTION: This project proposes improvements and expansion of the Norrisville Recreation Complex. Conceptual design has been done for the development of a new access, additional fields, and parking. Engineering is planned for the initial phase in FY 2020 with construction in FY 2022. Future improvements will include additional fields, parking, restrooms, a picnic pavilion, and playground. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan and its Capital Improvements Program Recommendations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
125,000
125,000
125,000
0
0
Construction
1,250,000 300,000 1,550,000
550,000
2,100,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
1,375,000 300,000 1,675,000
0
0 550,000
0
0
2,225,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.
625,000 300,000
925,000 750,000
250,000 300,000
1,175,000 1,050,000
750,000
0 0 0
0 0 0
Total Cost:
1,375,000 300,000 1,675,000
0
0 550,000
0
0
2,225,000
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