FY 26 Proposed Capital Budget Book
Backstop Renovations
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $63,017
P124119 Multiple Various
Council District:
Location:
Project Schedule/Status: FY 25-31: Renovation of backstops
Expended/Enc.
Budget
PROJECT DESCRIPTION: Many of the 190 softball/baseball diamonds in Harford County were installed more than fifteen years ago and are showing significant signs of wear and tear on the fencing, kick plates, and players benches. The project continues a long-term effort to renovate these facilities. In addition to addressing safety concerns, renovated backstops improve the appearance of the park facilities and encourage community pride. County funding may be supplemented by recreation councils. 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
270,000 100,000
370,000
65,000
65,000
65,000
65,000
75,000
705,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
270,000 100,000
370,000
65,000
65,000
65,000
65,000
75,000
705,000
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other
155,000 100,000
255,000 115,000
65,000
65,000
65,000
65,000
75,000
590,000 115,000
115,000
0 0 0
0 0 0
Total Cost:
270,000 100,000
370,000
65,000
65,000
65,000
65,000
75,000
705,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
180
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