FY 26 Harford County Proposed Capital Budget Book
Norrisville Park
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $288,915
P204117
Council District:
D
Location:
Norrisville
Project Schedule/Status: Engineering is underway.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes improvements and expansion of the Norrisville Recreation Complex. Future improvements will include athletic fields, parking, restrooms, a picnic pavilion, as well as pickleball and basketball courts. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvements 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
125,000
125,000
125,000
0
0
Construction
1,550,000
1,550,000 550,000
2,100,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
1,675,000
0 1,675,000 550,000
0
0
0
0
2,225,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.
925,000 750,000
925,000 250,000 750,000 300,000
1,175,000 1,050,000
0 0 0
0 0 0
Total Cost:
1,675,000
0 1,675,000 550,000
0
0
0
0
2,225,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
221
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