FY 26 Proposed Capital Budget Book
Prospect Mill Park
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $167,661
P224116
Council District:
E
Location:
Fountain Green
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: Harford County developed a 29.9 acre parcel to serve the outdoor recreation needs of the Hickory/Fountain Green area. Amenities such as a storage building, picnic pavilion, and playground will be constructed. Additional residential development is anticipated in this community. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program recommendations.
EXPENDITURE SCHEDULE
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Cost Element
Prior
FY 2026 Approp Total
Engineering/Design Land Acquisition
0 0
0 0
Construction
250,000 250,000
500,000 200,000
600,000
1,300,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
250,000 250,000
500,000 200,000
0
0 600,000
0
1,300,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Program Open Space
250,000 100,000
350,000 100,000 150,000 100,000
300,000 300,000
750,000 550,000
150,000
0 0 0
0 0 0
Total Cost:
250,000 250,000
500,000 200,000
0
0 600,000
0
1,300,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
194
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