Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Demarco Memorial Park Improvements
PARKS AND RECREATION Project Number:
Operating Budget Impact
P174109
Council District:
E
Revenues:
Location:
Aberdeen
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status:
PROJECT DESCRIPTION: This project is for improvements to the fencing at Demarco Memorial Park along Route 22. Future road plans call for the expansion of Route 22 in the area of Demarco Memorial Park. This project is for the installation of a 20 foot high fence along the stretch of the park that faces Route 22. This will reduce safety issues between the park and Route 22 and will minimize the amount of balls that may leave the park and land on Route 22. 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 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
0 0
0 0
Construction
40,000
40,000
100,000
140,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
40,000
0
40,000
0
0 100,000
0
0
140,000
FUNDING SCHEDULE R6999 Other R1515 Recordation Tax
20,000 20,000
20,000 20,000
50,000 50,000
70,000 70,000
0 0 0
0 0 0
Total Cost:
40,000
0
40,000
0
0 100,000
0
0
140,000
246
Made with FlippingBook - professional solution for displaying marketing and sales documents online