FY 27 Proposed Capital Budget
Backstop Renovations
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/3/26: $63,017
P124119 Multiple Various
Council District:
Location:
Project Schedule/Status: FY 26-32: 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 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 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Engineering/Design Land Acquisition
0 0
0 0
Construction
370,000 150,000
520,000
65,000
65,000
65,000
75,000
75,000
865,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
370,000 150,000
520,000
65,000
65,000
65,000
75,000
75,000
865,000
FUNDING SCHEDULE R1515 Recordation Tax R6999 Other
255,000 150,000
405,000 115,000
65,000
65,000
65,000
75,000
75,000
750,000 115,000
115,000
0 0 0
0 0 0
Total Cost:
370,000 150,000
520,000
65,000
65,000
65,000
75,000
75,000
865,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
179
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