FY 26 Harford County Proposed Capital Budget Book
Oakington Peninsula System
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $141,820
P224115
Council District:
F
Location:
Havre de Grace
Project Schedule/Status: The master plan process for the Oakington Peninsula Park system is underway.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes engineering and construction for development of the Oakington Peninsula Park System. These properties include Swan Harbor Farms, Eleanor and Millard Tydings Park, and the entire peninsula. Future park improvements to occur as funding is available. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation 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
550,000
550,000
500,000
500,000
1,550,000
0
0
Construction
2,000,000
2,000,000 1,000,000
2,000,000
2,000,000
7,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
2,550,000
0 2,550,000 1,000,000
0 2,500,000
0 2,500,000
8,550,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp. R7000 Future Bonds
550,000
550,000
550,000
0
0
0 1,000,000
2,500,000
2,500,000
6,000,000 2,000,000
R7100 Prior Bonds
2,000,000
2,000,000
0
0
Total Cost:
2,550,000
0 2,550,000 1,000,000
0 2,500,000
0 2,500,000
8,550,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 57,400
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
301,350
54,530
51,660
48,790
45,920
43,050
223
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