Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

Rockfield Park Improvements

PARKS AND RECREATION Project Number:

Operating Budget Impact

P124125

Council District:

C

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 1/9/23: $86,272

Project Schedule/Status: Renovations to the playground are complete. FY 22: Renovations to existing playground.

PROJECT DESCRIPTION: This project proposes improvements to Rockfield Park. Future projects will be identified as needed. Funding for these projects will be in partnership with the Town of Bel Air. This project supports the goals and objectives of the 2018 Land Preservation, Parks & 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

270,000

270,000

100,000

370,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

270,000

0

270,000

0 100,000

0

0

0

370,000

FUNDING SCHEDULE R1515 Recordation Tax R6999 Other R3380 Prog. Open Sp.

85,000 110,000 75,000

85,000 110,000 75,000

50,000 50,000

135,000 160,000 75,000

0 0

0 0

Total Cost:

270,000

0

270,000

0 100,000

0

0

0

370,000

262