FY 26 Harford County Proposed Capital Budget Book

12 Stones Park

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/4/25: $129,520

P234129

Council District:

F

Location:

Creswell

Project Schedule/Status: FY 23: Engineering and design FY 25: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project proposes engineering and construction of active recreation facilities on a 23.5 acre property in Creswell. The parcel is relatively flat and well suited for baseball/softball diamonds, as well as multipurpose fields. This park will be utilized by the Emmorton Recreation Council. 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

250,000

250,000

0 0 0 0

0

Construction

1,500,000

1,500,000

Inspection Fees

0 0

Equipment/Furnishing

Total Cost:

250,000

0

250,000

0 1,500,000

0

0

0

1,750,000

FUNDING SCHEDULE R1515 Recordation Tax R7000 Future Bonds

250,000

250,000

250,000

0 0 0 0

1,500,000

1,500,000

0 0 0

Total Cost:

250,000

0

250,000

0 1,500,000

0

0

0

1,750,000

230