Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Tollgate Woodshop
PARKS AND RECREATION Project Number:
Operating Budget Impact
P174110
Council District:
C
Revenues:
Location:
Bel Air
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $2,869
Project Schedule/Status:
PROJECT DESCRIPTION: This project is for equipment replacement and security system upgrades at the woodshop located in Heavenly Waters Park. The woodshop opened in 2009 and has experienced significant use since opening its doors. Several of the larger mounted pieces of equipment are nearing the end of their useful life. This project will provide funding for replacement equipment as needed in the woodshop. 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
5,000
5,000
45,000
50,000
Inspection Fees
0
0
Equipment/Furnishing
35,000 40,000
35,000 40,000
35,000 85,000
Total Cost:
0
0
45,000
0
0
0
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other
15,000 25,000
15,000 25,000
30,000 15,000
45,000 40,000
0 0 0
0 0 0
Total Cost:
40,000
0
40,000
0
45,000
0
0
0
85,000
265
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