FY 25 Harford County Approved Capital Budget

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:

$60,720 (annual)

X

Expended/Encumbered as of 2/22/24: $6,085,616

Project Schedule/Status: Concept plans for a restroom facility are underway

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 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvements Program recommendations.

FY 25 Other funding is appropriation authority to accept funding from outside entities and organizations.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

150,000 200,000

150,000 200,000

150,000 200,000

Construction

7,340,415 400,000 7,740,415

550,000

8,290,415

Inspection Fees

420,000

420,000

420,000

Equipment/Furnishing

0

0

Total Cost:

8,110,415 400,000 8,510,415

0

0 550,000

0

0

9,060,415

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

100,000 400,000

500,000

500,000

2,530,000 1,454,415 1,956,000

2,530,000 1,454,415 1,956,000

2,530,000 1,454,415 2,206,000 9,060,415

250,000

Total Cost:

8,110,415 400,000 8,510,415

0

0 550,000

0

0

213