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

ADA Improvements

PARKS AND RECREATION Project Number:

Operating Budget Impact

P144120 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 1/9/23: $310,323

Project Schedule/Status: Engineering and construction

PROJECT DESCRIPTION: This project reflects Harford County's commitment to provide access to County parks for individuals with disabilities. All new and recently reconstructed facilities meet these standards. This project will provide funding for the necessary engineering and construction to improve older facilities. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

470,000

470,000 100,000 140,000 140,000 140,000 140,000

1,130,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

470,000

0

470,000 100,000 140,000 140,000 140,000 140,000

1,130,000

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other

350,000 120,000

350,000 120,000

75,000 140,000 140,000 140,000 140,000

985,000 145,000

25,000

0 0 0

0 0 0

Total Cost:

470,000

0

470,000 100,000 140,000 140,000 140,000 140,000

1,130,000

236