FY 23 APPROVED CAPITAL BUDGET
FY 23 APPROVED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
PARKS & RECREATION
FY 23 Projects ADA Improvements
990,000
395,000
75,000
0
100,000
140,000
140,000
140,000
38,050,000 670,000 1,990,000 1,855,000 875,000 8,616,830 2,595,000 1,300,000 1,449,000 8,810,775 7,800,000 1,650,000 6,825,000 2,550,000 180,000 2,656,315 505,000 2,224,000 21,771,000 7,690,000 1,325,000 1,064,000 2,710,000 26,150,000 2,000,000 490,000 1,100,000 555,000 2,035,000 200,000 140,000 100,000 1,053,500 2,380,000 940,000 700,000 4,145,000 3,300,000 1,203,000 125,000 3,384,000 360,000 625,000 2,525,000 610,000 370,000 8,660,415 9,000,000 1,055,000 100,000 225,000 800,000 450,000 425,000 1,474,000 736,000 650,000 560,000 120,000 300,000 1,300,000 125,000 0 85,000
Athletic Field Improvements
22,550,000
3,000,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
Bleacher Renovations
490,000 990,000
100,000 50,000 50,000 300,000 60,000 385,000 75,000
0 0 0 0 0
80,000
0 0 0 0
0
0
Bush River Dredging/DMP Site
0 0 0 0 0 0
100,000
850,000
Canoe & Kayak Access
1,280,000
275,000
250,000
0 0 0 0 0
0 0 0 0
Churchville Center Renovations Churchville Complex Develop. Emmorton Rec/Tennis Ctr. Equestrian Ctr. Improvements
575,000
8,556,830 1,810,000
400,000 300,000
575,000
100,000
250,000
PARKS & RECREATION
Facility Repairs/Renovations Jarrettsville Rec Complex/Ctr. Joppa Youth/Senior Center Mariner Point Park - DMP Site McFaul Center Renovations Northern Regional Park Oakington Peninsula System Outdoor AED Construction P & R Facility Dev./Renovations
649,000 710,775
150,000
100,000
100,000
150,000
150,000
150,000 100,000
4,000,000 500,000 450,000 (250,000) 250,000 150,000
4,000,000 7,000,000
0
0 0 0 0
0 0 0 0 0
0
300,000
0 0 0 0 0
1,200,000
0 0
0 0 0
250,000 575,000 250,000
1,500,000
4,500,000
150,000 30,000 50,000 150,000 0
1,000,000
0
1,000,000
0 0
30,000
30,000
30,000
30,000
30,000
2,656,315
0
0
0
0
Park Improvements Parking Lot Paving Parkland Acquisition Playground Equipment
205,000
50,000 250,000
50,000
50,000 175,000
50,000 175,000 500,000 150,000 50,000 150,000 1,600,000 1,500,000
50,000 175,000
1,299,000 13,321,000 4,650,000
0
1,775,000 1,675,000
1,075,000
1,075,000
1,075,000
1,850,000
175,000
240,000 150,000 50,000 150,000
400,000
50,000
SWM Pond Repair/Renovation Swan Harbor Farm Improvements Tennis/Multipurpose/Pickleball
905,000 764,000
120,000 50,000 400,000
0
0
0
50,000 150,000
50,000 150,000
50,000 150,000
1,560,000 17,200,000
Trails and Linear Parks
1,000,000
1,000,000 1,500,000
1,500,000
1,000,000
2,950,000
12 Stones Park
0
250,000
0
0
0
250,000
Outyear Projects Backstop Renovations Blake's Venture Park Bulkhead Renovations Debris/Derelict Boats Demarco Memorial Park Darlington Park Development Dog Park Construction/Improve. Eden Mill Park Rehabilitation Edgewood Recreation Park Emily Bayless Graham Park Enlarged Gyms/Joint Facilities Flying Point Park Improvements Gunpowder River Dredging Gym Floor Repair/Renovation Heavenly Waters Park - Soma Open Projects Aberdeen Activity Center Anita C. Leight Improvements Benson Field Development Edgewood Rec/Comm Center Forest Hill Rec Complex Improve. Fox Meadows Park Improve. Francis Silver Park Improve. Indoor Rec Facility - Forest Hill Mariner Point Park Renovations Nuttal Avenue Park Develop. Otter Point Creek Boat Launch Perryman Park Development Edgeley Grove Farm Graybeal Fields Norrisville Park Prospect Mill Park Rockfield Park Improvements Schucks Road Regional Complex Tollgate Woodshop Disc Golf Course
270,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
50,000 100,000
65,000
40,000
65,000
0
0 0 0 0 0 0 0 0 0
1,000,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40,000
515,000
0
0 0 0
1,985,000 100,000 40,000 50,000 673,500 140,000 50,000 1,255,000 3,395,000 1,200,000 1,053,000 210,000 200,000 250,000 270,000 1,375,000 8,110,415 100,000 225,000 800,000 450,000 425,000 736,000 650,000 560,000 120,000 300,000 1,474,000 1,300,000 0 2,234,000 40,000 9,000,000 1,055,000
50,000
0 0
100,000
100,000
50,000 90,000
0
90,000 500,000 500,000 250,000 700,000 0
100,000 125,000 750,000 150,000
100,000 500,000
0
50,000
0 0 0 0
500,000 700,000 150,000 150,000 50,000 0
0 0 0 0
700,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
125,000
0
1,000,000
50,000 75,000
50,000
0 0
0
350,000
600,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
550,000 180,000
180,000 100,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
550,000
45,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Robert Copenhaver Park
Rock Glenn Park Vale Road Park
125,000
PARKS & RECREATION BY PROJECT
206,707,835
121,021,520
17,601,315
22,960,000
7,965,000
13,210,000
12,140,000
11,810,000
200
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