FY 25 Harford County Approved Capital Budget
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 2/22/24: $86,272
Project Schedule/Status:
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 2022 Land Preservation, Parks & 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
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
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