Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Oakington Peninsula System
PARKS AND RECREATION Project Number:
Operating Budget Impact
P224115
Council District:
F
Revenues:
Location:
Havre de Grace
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $32,600
Project Schedule/Status: The master plan process for the Oakington Peninsula Park system will begin in 2022. FY 22: Master Study
PROJECT DESCRIPTION: This project proposes engineering and construction for development of the Oakington Peninsula Park System. These properties include Swan Harbor Farms, Eleanor and Millard Tydings Park, and the entire peninsula. Future park improvements to occur as funding is available. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation 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
400,000 150,000
550,000
500,000
1,050,000
0
0
Construction
0 1,000,000
1,000,000
2,000,000
4,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
400,000 150,000
550,000 1,000,000
0 1,000,000
0 2,500,000
5,050,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp. R7000 Future Bonds
400,000 150,000
550,000
550,000
0
0
0 1,000,000
1,000,000
2,500,000
4,500,000
0 0
0 0
Total Cost:
400,000 150,000
550,000 1,000,000
0 1,000,000
0 2,500,000
5,050,000
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