FY 27 Proposed Capital Budget

ADA Improvements

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/3/26: $387,762

P144120 Multiple Various

Council District:

Location:

Project Schedule/Status: Engineering and construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project reflects Harford County's commitment to provide access to County parks for individuals with disabilities. All new and recently reconstructed facilities meet these standards. This project will provide funding for the necessary engineering and construction to improve older facilities. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan.

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

840,000

840,000 140,000 140,000 150,000 150,000 150,000

1,570,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

840,000

0

840,000 140,000 140,000 150,000 150,000 150,000

1,570,000

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other

695,000 145,000

695,000 140,000 140,000 150,000 150,000 150,000

1,425,000

145,000

145,000

0 0 0

0 0 0

Total Cost:

840,000

0

840,000 140,000 140,000 150,000 150,000 150,000

1,570,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

202