FY 25 Harford County Approved Capital Budget

Graybeal Fields

PARKS AND RECREATION Project Number: New Council District: C Location: Bel Air Est. Debt Service: $0

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 2/22/24 $0

Project Schedule/Status: FY 30: Restroom facility construction

PROJECT DESCRIPTION: Red Pump Elementary school was constructed on Red Pump Road and athletic facilities constructed on an adjoining parcel in partnership with Harford County Public Schools. These fields will be utilized to meet the recreation needs of the Bel Air Recreation Council. Restrooms, storage facilities, playgrounds and other amenities will be needed in the future. Funds for additional improvements may be available from new developments in the area and recreation councils. Additional residential development is anticipated in this community. Population growth will generate demand for additional recreation facilities. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program recommendations.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

0 0 0 0 0 0 0 0 0 0 0 0

0 0

Construction

600,000

600,000

Inspection Fees

0 0

Equipment/Furnishing

Total Cost:

0

0

0

0

0

0 600,000

600,000

FUNDING SCHEDULE R1515 Recordation Tax R3380 Prog. Open Sp.

300,000 300,000

300,000 300,000

0 0 0

Total Cost:

0

0

0

0

0

0 600,000

600,000

238