FY 23 APPROVED CAPITAL BUDGET

Prospect Mill Park

Project Number: Council District:

Operating Budget Impact

P224116

E

Revenues:

Location:

Fountain Green

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 3/22/21: $0

Project Schedule/Status: FY 22: Renovation of the park walking trail system

PROJECT DESCRIPTION: Harford County developed a 29.9 acre parcel to serve the outdoor recreation needs of the Hickory/Fountain Green area. Amenities such as a storage building, picnic pavilion, and playground will be constructed. Additional residential development is anticipated in this community. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program recommendations.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

250,000

250,000

180,000 180,000

610,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

250,000

0

250,000

0

0 180,000 180,000

0

610,000

FUNDING SCHEDULE R1515 Recordation Tax R3380 Program Open Space

250,000

250,000

100,000 100,000

450,000 160,000

0 0 0 0

80,000

80,000

0 0 0

Total Cost:

250,000

0

250,000

0

0 180,000 180,000

0

610,000

250

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