FY 25 Harford County Approved Capital Budget
FY 25 APPROVED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
PARKS & RECREATION
FY 25 Projects ADA Improvements
1,410,000 43,550,000 1,100,000 4,500,000 2,330,000 1,040,000 3,495,000 2,065,000 1,999,000 520,000 2,111,826 1,572,174 360,000 1,150,210 10,500,000 6,050,000 645,000 2,889,000 27,796,000 1,650,000 9,927,156 920,000 9,060,415 1,475,000 1,650,000 1,164,000 4,110,000 32,300,000 2,225,000 19,000,000 1,755,000 595,000 975,000 1,040,000 2,055,000 1,990,000 2,030,000 900,000 200,000 140,000 160,000 873,500 950,000 4,395,000 1,450,000 1,403,000 600,000 6,360,775 2,950,000 2,225,000 2,575,000 250,000 1,300,000 370,000 47,844 99,790
470,000
230,000
140,000
140,000
140,000
140,000
150,000
Athletic Field Improvements
28,550,000
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
Blake's Venture Park
0
100,000
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
Cedar Lane Park Improvements Eden Mill Park Rehabilitation
3,000,000 1,255,000
1,500,000 450,000 150,000 (177,156) 500,000 500,000 150,000 120,000 (122,174) 122,174
0 0 0 0
0
125,000 750,000
500,000
Edgely Grove Farm
140,000 225,000
Edgewood Rec & Community Center Emmorton Rec & Tennis Ctr Improve Equestrian Center Improvements
0 0 0 0 0
2,195,000 1,015,000
400,000 300,000 150,000 400,000
400,000
250,000 250,000
0
Facility Repairs & Renovations
899,000
150,000
200,000
200,000
Foster Branch Dredging
0
0 0 0
0 0 0 0 0 0
Gunpowder River Dredging 12 Gunpowder River Dredging Gymnasium Floor Repair & Reno Heavenly Waters Park - Soma 16 Heavenly Waters Park - Soma Joppatowne Community Center Oakington Peninsula System
2,234,000
0
0
250,000 1,200,000
210,000 300,000 500,000 550,000 305,000 0
25,000
25,000
25,000
25,000
25,000
25,000
(200,210) 200,210
0
0 0 0
0
600,000
350,000
1,000,000 9,000,000
0
2,000,000
0 1,000,000
0 2,500,000
Park Improvements Parking Lot Paving Parkland Acquisition
50,000 290,000 800,000 777,156 120,000 400,000 150,000
50,000 175,000
50,000 175,000
50,000 175,000
70,000 175,000
70,000 200,000
1,699,000 17,171,000
1,375,000 1,700,000 1,700,000 1,850,000 1,850,000 2,150,000
Perryman Park Development
850,000
0
0
0
0
0
Playground Equipment
6,500,000
400,000
500,000
500,000 250,000 550,000
500,000 250,000
750,000
Robert Copenhaver Park Improve Schucks Road Regional Complex SWM Pond Repair & Renovation SH Farm DMP Site Remediation Swan Harbor Farm Improvements Tennis, Multipurpose & Pball Cts Outyear Projects Aberdeen Activity Center Anita C. Leight Improvements Backstop Renovations Benson Field Development Trails & Linear Parks Vale Road Park
300,000
0 0 0
0 0
0 0 0 0
8,110,415 1,025,000
0
150,000
0 0
150,000
0
150,000 1,500,000
0
0
864,000
50,000
50,000 150,000
50,000 150,000
50,000 150,000
50,000 200,000
50,000 200,000
2,110,000 20,200,000
1,150,000
750,000 1,000,000 1,500,000 2,950,000 2,950,000 2,950,000
425,000
800,000 1,000,000
0
0
0
0
9,000,000 1,055,000
0 10,000,000
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 0
300,000 65,000
400,000 65,000
270,000 100,000 590,000 555,000
65,000 175,000 500,000 100,000 0
65,000
65,000 700,000 150,000 500,000 125,000 200,000 0
0 0
0
0
Bleacher Renovations Bulkhead Renovations
150,000
150,000
500,000
0
0 0 0 0 0
Bush River Dredging & DMP Site
1,040,000 1,330,000
0
850,000 325,000 200,000
Canoe & Kayak Access
250,000
0 0 0
Chapel Road Park Improvements
0
0
500,000
Debris/Derelict Boats
100,000 40,000 50,000 673,500 500,000
100,000
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Demarco Memorial Park Improve
0 0 0 0 0
100,000 50,000 100,000 300,000 750,000
Disc Golf Course
60,000
Dog Park Construction & Improve
100,000
0
Edgewood Recreation Park Emily Bayless Graham Park
150,000
3,645,000
0 0
Enlarged Gymnasiums & Joint Facs Flying Point Park Improvements Jarrettsville Rec Complex/Center Mariner Point Park - DMP Site Rem Graybeal Fields
0
700,000 150,000
0 0 0
750,000
1,053,000
200,000 600,000 500,000
0
0
4,710,775 1,650,000 1,675,000 2,075,000
0 1,000,000
150,000
0 0 0
0
0 1,300,000
0 0 0
Norrisville Park
550,000
0
Northern Regional Park Outdoor AED Construction
0
500,000 50,000
60,000 250,000 270,000 40,000
30,000 250,000
30,000 200,000 100,000
30,000
50,000 600,000
Prospect Mill Park
0 0 0
Rockfield Park Improvements
0
0 0 0 0
85,000 400,000
Tollgate Woodshop
45,000
0 0 0
Tudor Hall Rehabilitation
0
0
200,000 250,000
200,000
2,000,000
12 Stones Park
250,000
0 1,500,000
0
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