FY 25 Harford County Approved Capital Budget
Fox Meadows Park Improvements
PARKS AND RECREATION Project Number:
Operating Budget Impact
P184116
Council District:
D
Revenues:
Location:
Jarrettsville
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $236,546
Project Schedule/Status: This project wil be closed and removed from the Capital Improvement Program following completion of the audit in July, 2024
PROJECT DESCRIPTION: This project proposes improvements to Fox Meadows Park with the expansion of a trail system that will provide greater ADA access to the playing fields at the park, as well as a loop trail system around the park site. This will provide more exercise opportunities for members of the community. 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
100,000
100,000
100,000
0
0
Construction
330,000 20,000
330,000 20,000
330,000 20,000
Inspection Fees
Equipment/Furnishing
0
0
Total Cost:
450,000
0
450,000
0
0
0
0
0
450,000
FUNDING SCHEDULE R1515 Recordation Tax
450,000
450,000
450,000
0 0 0 0
0 0 0 0
Total Cost:
450,000
0
450,000
0
0
0
0
0
450,000
254
Made with FlippingBook flipbook maker