FY 25 Harford County Approved Capital Budget
Norrisville Park
PARKS AND RECREATION Project Number:
Operating Budget Impact
P204117
Council District:
D
Revenues:
Location:
Norrisville
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 2/22/24: $185,188
Project Schedule/Status: Engineering is underway.
PROJECT DESCRIPTION: This project proposes improvements and expansion of the Norrisville Recreation Complex. Future improvements will include athletic fields, parking, restrooms, a picnic pavilion, as well as pickleball and basketball courts. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvements 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
125,000
125,000
125,000
0
0
Construction
1,550,000
1,550,000
550,000
2,100,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
1,675,000
0 1,675,000
0 550,000
0
0
0
2,225,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.
925,000 750,000
925,000 750,000
250,000 300,000
1,175,000 1,050,000
0 0 0
0 0 0
Total Cost:
1,675,000
0 1,675,000
0 550,000
0
0
0
2,225,000
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