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

Blake's Venture Park

PARKS AND RECREATION Project Number: New Council District: D Location:

Operating Budget Impact

Revenues:

Forest Hill

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 1/9/23: $0

Project Schedule/Status: FY 25: Engineering and design FY 27: Construction

PROJECT DESCRIPTION: This project proposes the development of Phase II of Blake's Venture Park in Forest Hill. The initial phase of development included the trailhead for Phase II of the Ma and Pa Heritage Trail, two soccer fields, and associated parking. The second phase will include recreation facilities to serve the needs of the Forest Hill community. 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

0 100,000

100,000

0 0 0 0

0

Construction

1,000,000

1,000,000

Inspection Fees

0 0

Equipment/Furnishing

Total Cost:

0

0

0 100,000

0 1,000,000

0

0

1,100,000

FUNDING SCHEDULE R1515 Recordation Tax R3380 Program Open Space

0 100,000

500,000 500,000

600,000 500,000

0 0 0 0

0 0 0

Total Cost:

0

0

0 100,000

0 1,000,000

0

0

1,100,000

240