FY 26 Harford County Proposed Capital Budget Book
Edgewood Recreation Park
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $24,707
P194105
Council District:
A
Location:
Edgewood
Project Schedule/Status:
Expended/Enc.
Budget
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 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
0 0
0 0
Construction
500,000
500,000 300,000
800,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
500,000
0
500,000 300,000
0
0
0
0
800,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.
150,000 350,000
150,000 150,000 350,000 150,000
300,000 500,000
0 0 0
0 0 0
Total Cost:
500,000
0
500,000 300,000
0
0
0
0
800,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
210
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