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

Made with FlippingBook flipbook maker