Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Edgewood Recreation Park
PARKS AND RECREATION Project Number:
Operating Budget Impact
P194105
Council District:
A
Revenues:
Location:
Edgewood
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 1/9/23: $19,811
Project Schedule/Status:
PROJECT DESCRIPTION: This project proposes repairs and future improvements to the park. A second football field and a large parking lot have been constructed. Later improvements will focus on this western area of the park. The passive amenities, such as trails and picnic pavilions, will benefit the community and contribute to the revitalization of the area. Population growth will generate demand for additional recreation facilities. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program Recommendations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
0 0
0 0
Construction
50,000 450,000
500,000
150,000
650,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
50,000 450,000
500,000
0
0 150,000
0
0
650,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.
50,000 100,000
150,000 350,000
150,000
300,000 350,000
350,000
0 0 0
0 0 0
Total Cost:
50,000 450,000
500,000
0
0 150,000
0
0
650,000
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