FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
FY 25 PROPOSED 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
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
Cedar Lane Park Improvements Eden Mill Park Rehabilitation
3,000,000 1,255,000
1,500,000
0 0 0
0
450,000 150,000
125,000 750,000
500,000
Edgely Grove Farm
140,000
0
PARKS & RECREATION
47,844
Edgewood Rec & Community Center Emmorton Rec & Tennis Ctr Improve Equestrian Center Improvements
225,000
(177,156) 500,000 500,000 150,000 120,000 (122,174) 122,174 (200,210) 200,210 25,000 50,000 290,000 800,000 777,156 120,000 400,000 150,000 2,000,000
0
0 0 0 0 0
0 0
0
0 0 0 0 0 0 0 0 0 0
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 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 1,300,000 370,000 875,000 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 99,790 595,000 975,000 85,000 400,000 2,000,000
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
0
0 0
0
600,000
350,000
1,000,000 4,500,000 4,500,000
0
0 1,000,000
0 2,500,000
Park Improvements Parking Lot Paving Parkland Acquisition
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
300,000
0 0 0
0 0
0 0 0 0
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
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
Trails & Linear Parks
750,000 1,000,000 1,500,000 2,950,000 2,950,000 2,950,000
Vale Road Park
425,000
800,000 1,000,000
0
0
0
0
Outyear Projects Aberdeen Activity Center Anita C. Leight Improvements
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 0 0 0 0 0 0 0 0 0 0 0 0
300,000 65,000
400,000 65,000
Backstop Renovations
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
Benson Field Development
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 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
0
700,000 150,000
0 0 0
750,000
1,053,000
200,000 600,000 500,000
Graybeal Fields
0
0
Jarrettsville Rec Complex/Center Mariner Point Park - DMP Site Rem
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 0 0 0 0 0 0 0 0 0 0 0 0
Tollgate Woodshop
45,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tudor Hall Rehabilitation
0
0
200,000 250,000
200,000
12 Stones Park
250,000
0 1,500,000
0
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
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 29,180,000 19,685,000 13,460,000 15,900,000 12,520,000
170
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