FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

FY 25 PROPOSED 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 1,375,000 800,000 777,156 120,000 400,000 150,000 150,000 1,150,000 750,000 800,000 25,000 50,000 290,000 50,000

ADA Improvements Athletic Field Improvements 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 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 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

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

0 0 0 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* Edgel e y Grove Farm Edgewood Rec & Community Center Emmorton Rec & Tennis Center Improve.** Equestrian Center Renovations Facility Repairs & Renovations Foster Branch Dredging Gunpowder River Dredging 12 Gunpowder River Dredging Gy mna sium Floor Repair & Renovations Heavenly Waters Park - Soma 16 Park Improvements Parking Lot Paving Parkland Acquisition* Perryman Park Development* 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 Trails & Linear Parks Vale Road Park* *Program Open Space State funding **Special Revenue Fund Paygo TOTAL PARKS & RECREATION Heavenly Waters Park - Soma Joppatowne Community Center Oakington Peninsula System

0

0 1,500,000

250,000 150,000 (177,156) 350,000 150,000 50,000 (122,174) 122,174 0

200,000

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

150,000

500,000

50,000

20,000

25,000

(210)

(200,000) 200,000

210

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

0 0

50,000 290,000

75,000 1,300,000

400,000 777,156 120,000

400,000

0

400,000

150,000

0 0

150,000

50,000

0 1,150,000

500,000

0 0

250,000 300,000

0

500,000

15,910,000

0

200,000 5,500,000

1,000,000

0

0

0 4,665,000 2,600,000

0 1,945,000

172