FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Blake's Venture Park
PARKS AND RECREATION Project Number: New Council District: D Location:
Operating Budget Impact
Revenues:
Forest Hill
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status: FY 25: Engineering and design FY 27: Construction
PROJECT DESCRIPTION: This project proposes the development of Phase II of Blake's Venture Park in Forest Hill. The initial phase of development included the trailhead for Phase II of the Ma and Pa Heritage Trail, two soccer fields, and associated parking. The second phase will include recreation facilities to serve the needs of the Forest Hill community. 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
100,000
100,000
100,000
0 0 0 0
0
Construction
1,000,000
1,000,000
Inspection Fees
0 0
Equipment/Furnishing
Total Cost:
0 100,000
100,000
0 1,000,000
0
0
0
1,100,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Program Open Space
100,000
100,000
500,000 500,000
600,000 500,000
0 0 0 0
0 0 0
Total Cost:
0 100,000
100,000
0 1,000,000
0
0
0
1,100,000
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