Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
12 Stones Park
PARKS AND RECREATION Project Number:
Operating Budget Impact
P234129
Council District:
F
Revenues:
Location:
Creswell
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status: FY 23: Engineering and design FY 25: Construction
PROJECT DESCRIPTION: This project proposes engineering and construction of active recreation facilities on a 23.5 acre property in Creswell. The parcel is relatively flat and well suited for baseball/softball diamonds, as well as multipurpose fields. This park will be utilized by the Emmorton Recreation Council. 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
250,000
250,000
250,000
0
0
Construction
0 1,500,000
250,000
1,750,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
250,000
0
250,000 1,500,000
0
0 250,000
0
2,000,000
FUNDING SCHEDULE R1515 Recordation Tax R7000 Future Bonds
250,000
250,000
250,000
500,000
0 1,500,000
1,500,000
0 0 0
0 0 0
Total Cost:
250,000
0
250,000 1,500,000
0
0 250,000
0
2,000,000
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