FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Park Improvements
PARKS AND RECREATION Project Number:
Operating Budget Impact
P184118 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 2/22/24: $223,664
Project Schedule/Status: FY 25-30: Construction
PROJECT DESCRIPTION: This project proposes the installation of many small projects throughout the County to include, but not limited to, tree and shrub planting, picnic tables, grills, etc. FY 25-30 funds will provide for Recreation Council projects as needs occur through the Department's Small Project Program. 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
0 0
0 0
Construction
305,000
50,000
355,000
50,000
50,000
50,000
70,000
70,000
645,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
305,000
50,000
355,000
50,000
50,000
50,000
70,000
70,000
645,000
FUNDING SCHEDULE R1515 Recordation Tax R6330 Developer
275,000 30,000
50,000
325,000 30,000
50,000
50,000
50,000
70,000
70,000
615,000 30,000
0 0 0
0 0 0
Total Cost:
305,000
50,000
355,000
50,000
50,000
50,000
70,000
70,000
645,000
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