FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Edgeley Grove Farm
PARKS AND RECREATION Project Number:
Operating Budget Impact
P184113
Council District:
B
Revenues:
Location:
Benson
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $67,209
Project Schedule/Status:
PROJECT DESCRIPTION: This project proposes the construction and renovation of recreation facilities in Edgeley Grove Farm. Future development of active recreation facilities including additional parking will occur as funding is available. 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
5,000 150,000
155,000
155,000
0
0
Construction
130,000
130,000
750,000
880,000
Inspection Fees
5,000
5,000
5,000
Equipment/Furnishing
0
0
Total Cost:
140,000 150,000
290,000
0 750,000
0
0
0
1,040,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.
140,000 150,000
290,000
500,000 250,000
790,000 250,000
0 0 0 0
0 0 0
Total Cost:
140,000 150,000
290,000
0 750,000
0
0
0
1,040,000
178
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