FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Edgewood Recreation Park

PARKS AND RECREATION Project Number:

Operating Budget Impact

P194105

Council District:

A

Revenues:

Location:

Edgewood

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 2/22/24: $19,811

Project Schedule/Status:

PROJECT DESCRIPTION: This project proposes repairs and future improvements to the park. A second football field and a large parking lot have been constructed. Later improvements will focus on this western area of the park. The passive amenities, such as trails and picnic pavilions, will benefit the community and contribute to the revitalization of the area. 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

0 0

0 0

Construction

500,000

500,000

300,000

150,000

950,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

500,000

0

500,000

0 300,000

0

0 150,000

950,000

FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.

150,000 350,000

150,000 350,000

150,000 150,000

150,000

450,000 500,000

0 0 0

0 0 0

Total Cost:

500,000

0

500,000

0 300,000

0

0 150,000

950,000

218