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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