FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Vale Road Park
PARKS AND RECREATION Project Number:
Operating Budget Impact
P224117
Council District:
B
Revenues:
Location:
Bel Air
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $333,818
Project Schedule/Status: Engineering is underway.
PROJECT DESCRIPTION: This project proposes the construction of new active recreation facilities on the northern side of Heavenly Waters Park. These facilities will address needs for the Bel Air community and will include soccer/lacrosse fields and related amenities. Future projects will include a storage building, picnic pavilion, and small playground. Population growth will generate demand for additional recreation facilities. 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
225,000
225,000
225,000
0
0
Construction
200,000 800,000 1,000,000 1,000,000
2,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
425,000 800,000 1,225,000 1,000,000
0
0
0
0
2,225,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp. R7000 Future Bonds
425,000 300,000
725,000 500,000
725,000 500,000
500,000
0 1,000,000
1,000,000
0 0
0 0
Total Cost:
425,000 800,000 1,225,000 1,000,000
0
0
0
0
2,225,000
203
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