FY 26 Harford County Proposed Capital Budget Book
Tollgate Woodshop
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $2,869
P174110
Council District:
C
Location:
Bel Air
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is for equipment replacement and security system upgrades at the woodshop located in Heavenly Waters Park. The woodshop opened in 2009 and has experienced significant use since opening its doors. Several of the larger mounted pieces of equipment are nearing the end of their useful life. This project will provide funding for replacement equipment as needed in the woodshop. 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
5,000
5,000
45,000
65,000
115,000
Inspection Fees
0
0
Equipment/Furnishing
35,000 40,000
35,000 40,000
35,000 150,000
Total Cost:
0
45,000
0
0
0
65,000
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other
15,000 25,000
15,000 25,000
30,000 15,000
40,000 25,000
85,000 65,000
0 0 0
0 0 0
Total Cost:
40,000
0
40,000
45,000
0
0
0
65,000
150,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
229
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