FY 25 Harford County Approved Capital Budget

Jarrettsville Recreation Complex/Center

PARKS AND RECREATION Project Number:

Operating Budget Impact

P154111

Council District:

D

Revenues:

Location:

Jarrettsville

Expenditures: Cost Savings: None:

Est. Debt Service:

$100,800 (annual)

X

Expended/Encumbered as of 2/22/24: $433,415

Project Schedule/Status: FY 23: Engineering/design for the recreation center. Construction of walking trail will occur in 2024.

PROJECT DESCRIPTION: This project will provide a multipurpose center to serve the leisure needs for all in the Jarrettsville community. The center will include a gymnasium, fitness room, and multipurpose rooms for a variety of community recreational programs. Future site amenities include a picnic pavilion and walking trails. This supports the goals and objectives of the 2022 Lane Preservation, Parks and Recreation Plan and its Capital Improvement Program recommendations.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

1,710,775

1,710,775

150,000

1,860,775

0

0

Construction

3,000,000

3,000,000

1,000,000

500,000

4,500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

4,710,775

0 4,710,775

0 1,000,000

0 150,000 500,000

6,360,775

FUNDING SCHEDULE R8750 Paygo R7000 Future Bonds R1515 Recordation Tax R7100 Prior Bonds R3380 Prog. Open Sp.

425,000

425,000

425,000

0

1,000,000

1,000,000

85,775

85,775

150,000 250,000

485,775

4,200,000

4,200,000

4,200,000

0

250,000

250,000

Total Cost:

4,710,775

0 4,710,775

0 1,000,000

0 150,000 500,000

6,360,775

239