FY 26 Proposed Capital Budget Book

Schucks Road Regional Complex

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/4/25: $6,085,616

P064137

Council District:

E

Location:

Churchville

Project Schedule/Status: Concept plans for a restroom facility are underway

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project proposes the development of a 71 acre site centrally located in Harford County. Three Recreation Councils (Hickory/ Fountain Green, Forest Hill and Emmorton) have contributed funds towards site acquisition and will share facilities. Population growth in this area will create demand for additional recreation facilities. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvements 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

150,000 200,000

150,000 200,000

150,000 200,000

Construction

7,740,415 100,000 7,840,415

550,000

8,390,415

Inspection Fees

420,000

420,000

420,000

Equipment/Furnishing

0

0

Total Cost:

8,510,415 100,000 8,610,415

0 550,000

0

0

0

9,160,415

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other R7100 Prior Bonds R8770 Reappropriated R3380 Prog. Open Sp.

2,070,000 100,000 2,170,000

300,000

2,470,000

500,000

500,000

500,000

2,530,000 1,454,415 1,956,000

2,530,000 1,454,415 1,956,000

2,530,000 1,454,415 2,206,000 9,160,415

250,000

Total Cost:

8,510,415 100,000 8,610,415

0 550,000

0

0

0

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 72,611

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

936,682

68,980

65,350

617,194

58,089

54,458

195