Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Schucks Road Regional Complex
PARKS AND RECREATION Project Number:
Operating Budget Impact
P064137
Council District:
E
Revenues:
Location:
Churchville
Expenditures: Cost Savings: None:
Est. Debt Service:
$53,130 (annual)
X
Expended/Encumbered as of 1/9/23: $6,037,616
Project Schedule/Status: Wetlands mitigation monitoring is complete.
PROJECT DESCRIPTION: This project proposes the development of a 71 acre site centrally located in Harford County. Three Recreation Councils (Hickory/ Fountain Green, Forest Hill and Emmorton) have contributed funds towards site acquisition and will share facilities. Population growth in this area will create demand for additional recreation facilities. 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
150,000 200,000
150,000 200,000
150,000 200,000
Construction
7,340,415
7,340,415
550,000
7,890,415
Inspection Fees
420,000
420,000
420,000
Equipment/Furnishing
0
0
Total Cost:
8,110,415
0 8,110,415
0
0
0 550,000
0
8,660,415
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other R7100 Prior Bonds R8770 Reappropriated R3380 Prog. Open Sp.
2,070,000
2,070,000
300,000
2,370,000
100,000
100,000
100,000
2,530,000 1,454,415 1,956,000 8,110,415
2,530,000 1,454,415 1,956,000
2,530,000 1,454,415 2,206,000 8,660,415
250,000
Total Cost:
0 8,110,415
0
0
0 550,000
0
263
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