FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Perryman Park Development
PARKS AND RECREATION Project Number:
Operating Budget Impact
P214113
Council District:
F
Revenues:
Location:
Perryman
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 2/22/24: $100,641
Project Schedule/Status: Engineering is underway.
PROJECT DESCRIPTION: This project provides for the further development of Perryman Park. The park currently has a dredged material placement site with a walking trail. The development of the site includes fields, additional parking, walking trails, and other amenities on the area south of the DMP site to serve Belcamp and the Perryman communities. 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
120,000
120,000
120,000
0
0
Construction
730,000 800,000 1,530,000
1,530,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
850,000 800,000 1,650,000
0
0
0
0
0
1,650,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.
350,000 400,000 500,000 400,000
750,000 900,000
750,000 900,000
0 0 0
0 0 0
Total Cost:
850,000 800,000 1,650,000
0
0
0
0
0
1,650,000
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