FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Robert Copenhaver Park Improvements
PARKS AND RECREATION Project Number:
Operating Budget Impact
P144126
Council District:
A
Revenues:
Location:
Joppatowne
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $286,072
Project Schedule/Status:
PROJECT DESCRIPTION: This project will provide walking trail improvements to Robert Copenhaver Park for the Joppatowne community. Copenhaver Park is also a park site used by the Joppatowne football 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
270,000 120,000
390,000 30,000
250,000 250,000
890,000 30,000
Inspection Fees
30,000
Equipment/Furnishing
0
0
Total Cost:
300,000 120,000
420,000
0
0 250,000 250,000
0
920,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.
300,000 120,000
420,000
125,000 125,000 125,000 125,000
670,000 250,000
0 0 0 0
0 0 0
Total Cost:
300,000 120,000
420,000
0
0 250,000 250,000
0
920,000
196
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