FY 25 Harford County Approved Capital Budget
12 Stones Park
PARKS AND RECREATION Project Number:
Operating Budget Impact
P234129
Council District:
F
Revenues:
Location:
Creswell
Expenditures: Cost Savings: None:
X
Est. Debt Service:
$0
(annual)
Expended/Encumbered as of 2/22/24: $129,520
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 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
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
0 250,000
0
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
0 250,000
0
0
2,000,000
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