FY 26 Harford County Proposed Capital Budget Book
Edgeley Grove Farm
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $79,122
P184113
Council District:
B
Location:
Benson
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes the construction and renovation of recreation facilities in Edgeley Grove Farm. Future development of active recreation facilities including additional parking will occur as funding is available. 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 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Cost Element
Prior
FY 2026 Approp Total
Engineering/Design Land Acquisition
155,000
155,000
155,000
0
0
Construction
130,000
130,000 750,000
880,000
Inspection Fees
5,000
5,000
5,000
Equipment/Furnishing
0
0
Total Cost:
290,000
0
290,000 750,000
0
0
0
0
1,040,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.
290,000
290,000 500,000
790,000 250,000
0 250,000
0 0 0
0 0 0
Total Cost:
290,000
0
290,000 750,000
0
0
0
0
1,040,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
209
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