Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Flying Point Park Improvements
PARKS AND RECREATION Project Number:
Operating Budget Impact
P164114
Council District:
A
Revenues:
Location:
Edgewood
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $496,167
Project Schedule/Status: Renovation of the office/bathroom building is underway.
PROJECT DESCRIPTION: This project proposes renovation of the office and bathroom building at Flying Point Park. Previous work was completed on the boat launch. This project supports the 2018 Land Preservation, Parks and Recreation Plan and its Capital Improvement 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
60,000
60,000
60,000
0
0
Construction
979,000 14,000
979,000 14,000
150,000
1,129,000
Inspection Fees
14,000
Equipment/Furnishing
0
0
Total Cost:
1,053,000
0 1,053,000
0 150,000
0
0
0
1,203,000
FUNDING SCHEDULE R1515 Recordation Tax R3399 State Other R3380 Prog. Open Sp.
455,000 198,000 400,000
455,000 198,000 400,000
150,000
605,000 198,000 400,000
0 0
0 0
Total Cost:
1,053,000
0 1,053,000
0 150,000
0
0
0
1,203,000
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