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
Open Projects Churchville Center Renovations Churchville Complex Development Darlington Park Development Forest Hill Rec Complex Improve Fox Meadows Park Improvements Francis Silver Park Improvements Indoor Rec Fac - Forest Hill/Hickory Mariner Point Park Renovations Nuttal Avenue Park Development Otter Point Creek Boat Launch P&R Facility Development & Reno
875,000 8,616,830 1,985,000 800,000 450,000 425,000 1,474,000 736,000 650,000 560,000 2,656,315 1,300,000
875,000
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
8,616,830 1,985,000 800,000 450,000 425,000 736,000 650,000 560,000 1,474,000 2,656,315 1,300,000
Rock Glen Park
PARKS & RECREATION BY PROJECT
259,267,835
152,612,835
15,910,000 33,680,000 15,185,000 13,460,000 15,900,000 12,520,000
PARKS & RECREATION
4,465,322 1,579,415 52,550,000 62,556,830 53,016,953 61,834,315 7,235,000 16,030,000
Paygo
4,015,322 1,579,415
200,000
50,000
50,000
50,000
50,000
50,000
Reappropriated Future Bonds
0
0
0
0
0
0
0
1,000,000 25,700,000 5,500,000 6,450,000 8,450,000 5,450,000
Prior Bonds
57,056,830 32,471,953 37,159,315 7,235,000 13,095,000
5,500,000
0
0
0
0
0
Recordation Tax
4,665,000 2,590,000 3,835,000 3,260,000 2,925,000 3,270,000 2,600,000 5,150,000 5,200,000 3,500,000 4,475,000 3,750,000
State
Federal
0
0
0
0
0 0
0 0
Other
1,945,000
190,000
600,000
200,000
PARKS & RECREATION BY FUND
259,267,835
152,612,835
15,910,000 33,680,000 15,185,000 13,460,000 15,900,000 12,520,000
187
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