FY 25 Harford County Approved Capital Budget

Tudor Hall Rehabilitation

PARKS AND RECREATION Project Number: New Council District: E Location:

Operating Budget Impact

Revenues:

Churchville

Expenditures: Cost Savings: None:

Est. Debt Service:

(annual)

X

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status:

PROJECT DESCRIPTION: This project proposes the renovation and repairs at Tudor Hall in Churchville. The house was built in the 1850's by Junius Booth. Renovations and repairs are necessary to keep up the building, home to the Junius Booth Society. This project supports the goals and objectives of the 2022 Land 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

0 0 0 0 0 0 0 0 0 0 0 0

0 0

Construction

200,000 200,000

400,000

Inspection Fees

0 0

Equipment/Furnishing

Total Cost:

0

0

0

0 200,000 200,000

0

400,000

FUNDING SCHEDULE R1515 Recordation Tax

200,000 200,000

400,000

0 0 0 0

Total Cost:

0

0

0

0 200,000 200,000

0

400,000

247