FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Benson Field Development
PARKS AND RECREATION Project Number:
Operating Budget Impact
P224112
Council District:
B
Revenues:
Location:
Benson
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $98,050
Project Schedule/Status: FY 25: Construction
PROJECT DESCRIPTION: This project proposes the construction of active recreation facilities on the 41 acre parcel adjacent to Edgeley Grove Farm. This parcel is relatively level and well suited for baseball/softball diamonds as well as multipurpose fields and will provide facilities needed by the Fallston Recreation Council. Ancillary uses such as parking, storage buildings, and picnic pavilions will be provided 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.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
100,000
100,000
100,000
0 0 0 0
0
Construction
175,000
700,000
875,000
Inspection Fees
0 0
Equipment/Furnishing
Total Cost:
100,000
0
100,000
0 175,000
0 700,000
0
975,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Program Open Space
100,000
100,000
175,000
350,000 350,000
625,000 350,000
0 0 0 0
0 0 0
Total Cost:
100,000
0
100,000
0 175,000
0 700,000
0
975,000
208
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