Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Darlington Park Development
PARKS AND RECREATION Project Number:
Operating Budget Impact
P094124
Council District:
D
Revenues:
Location:
Darlington
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $1,512,731
Project Schedule/Status: Construction of the gazebo is complete.
PROJECT DESCRIPTION: The gazebo is complete at Darlington Park, a neighborhood park at the gateway to Darlington. 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
140,000
140,000
140,000
0
0
Construction
1,800,000
1,800,000
1,800,000
Inspection Fees
45,000
45,000
45,000
Equipment/Furnishing
0
0
Total Cost:
1,985,000
0 1,985,000
0
0
0
0
0
1,985,000
FUNDING SCHEDULE R1515 Recordation Tax R8770 Reappropriated R3380 Prog. Open Sp.
1,390,000
1,390,000
1,390,000
125,000 470,000
125,000 470,000
125,000 470,000
0 0
0 0
Total Cost:
1,985,000
0 1,985,000
0
0
0
0
0
1,985,000
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