FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Heavenly Waters Park - Soma

PARKS AND RECREATION Project Number: New Council District: B Location: Benson Est. Debt Service: N/A

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 2/22/24: $99,790

Project Schedule/Status:

PROJECT DESCRIPTION: This project proposes the development of a passive park on the Soma area of Heavenly Waters Park. The County completed the repurchase of 25 acres on the site. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program Recommendations.

FY 25 funding is reappropriated from the Heavenly Waters Soma Park Capital Project (P164116).

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

200,000

200,000

100,000

300,000

0

0

Construction

210

210 600,000

250,000

850,210

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 200,210

200,210 600,000

0 350,000

0

0

1,150,210

FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Space R8751 Prior Paygo R8027 Reapp Rec Tax

0 250,000 0 350,000

150,000 200,000

400,000 550,000

210

210

210

200,000

200,000

200,000

Total Cost:

0 200,210

200,210 600,000

0 350,000

0

0

1,150,210

188