FY 26 Harford County Proposed Capital Budget Book
Northern Regional Park
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $458,454
P134110
Council District:
D
Location:
Whiteford
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes a regional recreation facility to serve multiple recreation councils in the northern part of the County. This site will also house a multigenerational recreation center to serve the northern area of the County. A park site has been acquired for this facility. Design of the project is scheduled in 2024. The initial phase of the project will focus on outdoor facilities. A future phase of the project development will include an indoor recreation facility. 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
250,000 575,000
250,000 575,000
500,000
750,000 575,000
Construction
1,250,000
1,250,000
18,000,000 19,250,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
2,075,000
0 2,075,000
0
0 500,000
0 18,000,000 20,575,000
FUNDING SCHEDULE R8750 Paygo R3380 Prog. Open Sp. R7000 Future Bonds R1515 Recordation Tax
75,000
75,000
75,000
1,250,000
1,250,000
1,250,000
0
500,000
18,000,000 18,500,000
750,000
750,000
750,000
0
0
Total Cost:
2,075,000
0 2,075,000
0
0 500,000
0 18,000,000 20,575,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
222
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