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
Outyear Projects Aberdeen Activity Center Anita C. Leight Improvements Backstop Renovations Benson Field Development
19,000,000 1,755,000 595,000 975,000 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 85,000 400,000 2,000,000 875,000 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
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
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
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 Jarrettsville Rec Complex/Center Mariner Point Park - DMP Site Rem Graybeal Fields
0
700,000 150,000
0 0 0
750,000
1,053,000
200,000 600,000 500,000
0
0
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
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 21,200,000 10,000,000 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 29,180,000 19,685,000 13,460,000 15,900,000 12,520,000
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