FY 25 Harford County Approved Capital Budget
Forest Hill Recreation Complex Improvements
PARKS AND RECREATION Project Number:
Operating Budget Impact
P184115
Council District:
C
Revenues:
Location:
Forest Hill
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status:
PROJECT DESCRIPTION: This project proposes replacement and relocation of the restroom/concession/storage building and picnic pavilion at the Forest Hill Recreation complex. The project will be funded by the Forest Hill Recreation Council and will be managed by the Department. Engineering and construction of the project will occur as funding is available. 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 2026 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
200,000
200,000
200,000
0
0
Construction
570,000 30,000
570,000 30,000
570,000 30,000
Inspection Fees
Equipment/Furnishing
0
0
Total Cost:
800,000
0
800,000
0
0
0
0
0
800,000
FUNDING SCHEDULE
R6999 Other
800,000
800,000
800,000
0 0 0 0
0 0 0 0
Total Cost:
800,000
0
800,000
0
0
0
0
0
800,000
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