FY 25 Harford County Approved Capital Budget

FY 25 APPROVED CAPITAL BUDGET

Total

Prior Paygo

Paygo

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

PARKS & RECREATION

230,000 2,500,000 100,000 1,500,000 450,000 150,000 (177,156) 500,000 500,000 150,000 120,000 (122,174) 122,174 (200,210) 200,210 1,000,000 2,000,000 50,000 290,000 1,375,000 800,000 777,156 120,000 400,000 150,000 150,000 1,150,000 750,000 800,000 25,000 50,000

ADA Improvements

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 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

205,000

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

25,000

Athletic Field Improvements

0 2,500,000

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

Blake's Venture Park

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

100,000

Cedar Lane Park Improvements Eden Mill Park Rehabilitation*

0

0 1,500,000

250,000 150,000 (177,156) 350,000 150,000 50,000 (122,174) 122,174 (200,000) 200,000 0 25,000 50,000 290,000 400,000 777,156 120,000 0 0

200,000

Edgeley Grove Farm

Edgewood Rec & Community Center Emmorton Rec & Tennis Center Improve.**

150,000

Equestrian Center Renovations Facility Repairs & Renovations Gunpowder River Dredging 12 Gunpowder River Dredging Foster Branch Dredging

500,000

50,000

20,000

Gymnasium Floor Repair & Renovations Heavenly Waters Park - Soma 16

(210)

Heavenly Waters Park - Soma Joppatowne Community Center Oakington Peninsula System

210

0 1,000,000 0 2,000,000

Park Improvements Parking Lot Paving Parkland Acquisition*

75,000 1,300,000

Perryman Park Development*

400,000

Playground Equipment

Robert Copenhaver Park Improvements Schucks Road Regional Complex SWM Pond Repair & Renovations Swan Harbor Farm DMP Site & Remediation Swan Harbor Farm Improvements** Tennis, Multipurpose & Pickleball Courts

0

400,000

150,000

0 0

150,000

50,000

0 1,150,000

Trails & Linear Parks

500,000

250,000 300,000

Vale Road Park*

0

500,000

*Program Open Space State funding **Special Revenue Fund Paygo TOTAL PARKS & RECREATION

15,910,000

0

200,000

0 6,500,000

0

0

0 4,665,000 2,600,000

0 1,945,000

188