FY 25 Harford County Approved Capital Budget
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:
$48,000 (annual)
X
Expended/Encumbered as of 2/22/24: $58,520
Project Schedule/Status: The master plan process for the Oakington Peninsula Park system is underway.
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.
Amended per Amendment #51
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
550,000
550,000
500,000
1,050,000
0
0
Construction
2,000,000 2,000,000
1,000,000
2,000,000
5,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
550,000 2,000,000 2,550,000
0 1,000,000
0 2,500,000
0
6,050,000
FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp. R7000 Future Bonds
550,000
550,000
550,000
0
0
2,000,000 2,000,000
1,000,000
2,500,000
5,500,000
0 0
0 0
Total Cost:
550,000 2,000,000 2,550,000
0 1,000,000
0 2,500,000
0
6,050,000
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