FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Chapel Road Park Improvements
PARKS AND RECREATION Project Number: New Council District: F Location:
Operating Budget Impact Revenues:
Havre de Grace
Expenditures: Cost Savings: None:
Est. Debt Service:
(annual)
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status:
PROJECT DESCRIPTION: This project proposes improvements to Chapel Road Park in Havre de Grace. The park was developed in 2010 and includes four multipurpose fields, a walking trail, and parking. Future improvements could include a playground, bathroom/storage building, parking lot lighting, and other park amenities. This project supports the goals and objectives of the 2022 Land Preservation, Parks, and Recreation plan and its Capital Improvement Program recommendations.
EXPENDITURE SCHEDULE
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Cost Element
Prior
FY 2025 Approp Total
Engineering/Design Land Acquisition
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Construction
200,000 200,000 500,000
900,000
Inspection Fees
0 0
Equipment/Furnishing
Total Cost:
0
0
0
0 200,000 200,000 500,000
900,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.
200,000 200,000 250,000
650,000 250,000
250,000
0 0 0
Total Cost:
0
0
0
0 200,000 200,000 500,000
900,000
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