FY 23 Approved Budget Book

FY 23 APPROVED CAPITAL BUDGET

PRIOR PAYGO PAYGO

PRIOR BONDS

COUNTY BONDS REAPPRO

TRANSFER TAX

RECORD TAX

DEV/ OTHER

PROJECT

TOTAL

STATE FEDERAL

PARKS & RECREATION FUND

PARKS & RECREATION

ADA Improvements

75,000

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

50,000

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

25,000 500,000

Athletic Field Improvements

3,000,000

0 2,500,000

0

Bleacher Renovations

100,000 50,000 50,000 300,000 60,000 385,000 75,000 150,000

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

100,000

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

Bush River Dredging & DMP Site

0

50,000

Canoe and Kayak Access

50,000 300,000 60,000 385,000 75,000 150,000

Churchville Center Renovations Churchville Complex Development

Emmorton Rec/Tennis Center Improvements

Equestrian Center Improvements Facility Repairs & Renovations Jarrettsville Rec Complex/Center Joppatowne Youth/Senior Center Mariner Point Park - DMP Site McFaul Activity Center Renovations

4,000,000

0 4,000,000

0 0 0

500,000 450,000

500,000

450,000

(250,000)

0 (250,000)

Northern Regional Park

250,000 150,000 30,000

250,000 150,000 30,000

Oakington Peninsula System Outdoor AED Construction

P&R Facility Development/Renovation*

2,656,315

0 1,250,000

0 1,406,315

Park Improvements Parking Lot Paving Parkland Acquisition* Playground Equipment

50,000 250,000

50,000 250,000

0 0

1,775,000 1,675,000

75,000 1,700,000 150,000 1,500,000

25,000

SWM Pond Repair & Rehabilitation Swan Harbor Farm Improvements Tennis/Multipurpose/Pickleball

120,000 50,000 400,000

120,000 50,000 200,000

0 0

200,000

Trails & Linear Parks

1,000,000

0 1,000,000

0

0 0

12 Stone Park

250,000

0

0

250,000

*Program Open Space Funding

17,601,315

0

0

0 9,250,000

0

0 2,495,000 5,306,315

0

550,000

806