FY 26 Approved Capital Budget

Estimated Operating Impact

Total 6 year Project Cost (Including Prior)

FY 26 Budget Appropriation

Operating Budget Impact

Project Title

FY 26

FY 27

FY 28

FY 29

FY 30

FY 31

TOTAL

Roof Replacement - CEO $0 Roof Replacement - HdG ES $0 Swan Creek HVAC Upgrades $0

$4,121,810 Debt Service $2,334,719 Debt Service $2,607,163 Debt Service

$47,149 $16,638 $32,637

$44,791 $15,806 $31,005

$42,434 $14,974 $29,373

$40,076 $14,142 $27,741

$37,719 $13,310 $26,109

$35,361 $12,478 $24,477

$247,530 $87,348

$171,342 $5,413,244 $5,142,578 $4,871,914 $4,601,248 $4,337,040 $4,059,919 $28,425,943

SOLID WASTE: Residential Yard Trim Accept. Solid Waste Facilities Repair

$1,000,000 $1,499,995 Debt Service

$36,536 $57,400 $93,936

$34,709 $54,530 $89,239

$32,882 $51,660 $84,542

$25,575 $48,790 $74,365

$29,228 $45,920 $75,148

$27,402 $43,050 $70,452

$186,332 $301,350 $487,682

$0

$10,250,000 Debt Service

SUB-TOTAL GENERAL FUND:

$17,364,666 $16,737,409 $16,246,216 $15,754,102 $15,284,228 $14,801,091 $96,187,712

PARKS & RECREATION: Athletic Field Improvements $1,000,000 $39,550,000 Debt Service

$800,730 $20,090 $14,350 $172,200 $72,611 $28,700 $258,300 $120,540 $57,400 $172,244 $35,875 $215,250 $175,131 $14,350 $516,601 $96,145 $114,800 $99,332 $63,140 $153,545 $358,750 $63,140 $199,465 $119,105 $107,051 $27,983 $177,940 $94,710 $2,583 $18,081 $5,166 $11,480 $14,350 $43,768 $5,740 $1,435 $14,350 $6,027 $7,461 $4,592 $2,296 $5,453 $550,466

$760,694 $720,657

$560,511 $640,584 $600,548

$4,083,724 $105,474 $75,339 $904,050 $381,207 $150,675 $1,356,075 $632,835 $301,350 $1,117,138 $188,344 $919,437 $75,339 $2,712,156 $504,762 $602,700 $521,492 $331,485 $806,112 $1,883,439 $331,485 $1,047,192 $625,302

Enlarged Gyms & Joint Facilities $700,000 Equestrian Ctr Improvements $300,000

$1,450,000 Debt Service $2,365,000 Debt Service

$19,086 $13,633 $68,980 $27,265

$18,081 $12,915 $65,350 $25,830

$17,077 $12,198 $61,719 $24,395

$16,072 $11,480 $58,089 $22,960

$15,068 $10,763 $54,458 $21,525 $90,405 $43,050

Joppatowne Community Ctr

$4,500,000 $10,500,000 Debt Service

$163,590 $154,980

$146,370 $137,760 $129,150

Schucks Rd Regional Complex $100,000

$9,160,415 Debt Service

Vale Road Park

$1,000,000 $2,475,000 Debt Service

Aberdeen Activity Center

$0

$19,000,000 Debt Service $6,360,775 Debt Service $8,550,000 Debt Service $8,616,830 Debt Service $2,656,315 Debt Service $20,950,000 Debt Service

$245,385 $232,470 $114,513 $108,486

$219,555 $206,640 $193,725

Jarrettsville Rec Complex/Ctr $0 Oakington Peninsula System $0

$102,459 $96,432

$54,530

$51,660

$48,790

$45,920

Churchville Complex Dev.

$0

$176,895 $182,201

$188,214 $194,990 $202,594

P&R Facility Dev & Renovations $0

$34,081

$32,288

$30,494

$28,700

$26,906

Trails & Linear Parks

$0

$204,488 $193,725 $1,130,064 $1,968,290 $1,883,140 $1,798,643 $1,594,745 $1,631,827 $1,549,630 $10,426,275 $182,963 $172,200 $161,438

WATERSHED MANAGEMENT: Bynum Run Watershed Rest. Conservation Easements

$1,000,000 $9,350,000 Debt Service $1,000,000 $6,200,000 Debt Service

$166,374 $157,618

$148,861 $140,105 $131,348

$13,633

$12,915

$12,198

$11,480

$10,763

County Owned Watershed Rest. $6,500,031 $58,750,031 Debt Service

$490,771 $464,941

$439,111 $413,281 $387,451

Joppatowne Area Watershed Riverside Area Watershed

$400,000

$6,350,000 Debt Service

$91,338

$86,531

$81,723 $97,580 $84,432 $53,669

$76,916 $91,840 $79,465 $50,512

$72,109 $86,100 $74,499 $47,355

$1,800,000 $4,750,000 Debt Service

$109,060 $103,320

Sunnyview Stream Restoration $500,000

$5,992,220 Debt Service

$94,365 $59,983

$89,399 $56,826

Watershed Restoration Assess $1,000,000 $7,200,000 Debt Service Watershed Restoration Improve $3,600,000 $21,413,555 Debt Service

$145,868 $138,191 $340,813 $322,875 $189,492 $179,519 $113,150 $107,195 $59,983 $56,826

$130,513 $122,836 $115,159 $304,938 $287,000 $269,063

County Owned Watershed 16 $0 Upper Bynum Run Watershed 18 $0

$19,175,000 Debt Service $4,000,000 Debt Service $9,800,000 Debt Service $6,900,000 Debt Service

$53,669

$50,512

$47,355

Watershed Assessment 16 Watershed Restoration 16

$0 $0

$169,545 $159,572 $149,599

$101,239 $95,284

$89,329 $3,444

Watershed Restoration Maint 16 $0

$860,000

Debt Service

$4,592 $24,108 $1,978,096 $1,879,192 $1,780,289 $1,681,381 $1,582,477 $1,483,574 $10,385,009 $4,362 $4,133 $3,903 $3,674

HIGHWAYS - BRIDGE PROJECTS: Abingdon Rd Bridge #169

$1,500,000 $20,530,000 Debt Service

$101,698 $96,346

$90,993 $23,785 $80,504 $2,196 $15,369 $4,391 $9,758 $12,198 $37,202 $4,879 $1,220 $12,198 $5,123 $6,343 $3,903 $1,952 $4,635

$85,641 $22,386 $75,768 $2,066 $14,465 $4,133 $9,184 $11,480 $35,014 $4,592 $1,148 $11,480 $4,822 $5,970 $3,674 $1,837 $4,362

$80,288 $20,987 $71,033 $1,937 $13,561 $3,875 $8,610 $10,763 $32,826 $4,305 $1,076 $10,763 $4,520 $5,597 $3,444 $1,722 $4,090

$562,017 $146,908 $934,185 $497,229 $13,561 $94,926 $27,122 $60,270 $75,339 $229,780 $30,135 $7,534 $75,339 $31,642 $39,176 $24,108 $12,054 $28,628

Ayres Chapel Rd Bridge #116 $550,000

$1,525,000 Debt Service

$26,583

$25,184

Bridge & Culvert Rehabilitation $1,200,000 $17,550,000 Debt Service

$169,043 $160,146

$151,249 $142,352 $133,455

Boggs Rd Bridge #66 Cullum Rd Bridge #12

$100,000 $450,000

$3,300,000 Debt Service $2,025,000 Debt Service $3,350,000 Debt Service $1,360,000 Debt Service $1,600,000 Debt Service $2,150,000 Debt Service $1,150,000 Debt Service $2,160,000 Debt Service $3,260,000 Debt Service $3,750,000 Debt Service $2,500,000 Debt Service $2,825,000 Debt Service $2,500,000 Debt Service

$89,975 $2,454 $17,177 $4,908 $10,906 $13,633 $41,579 $5,453 $1,363 $13,633 $5,726 $7,089 $4,362 $2,181 $5,180

$85,239 $2,325 $16,273 $4,649 $10,332 $12,915 $39,391 $5,166 $1,292 $12,915 $5,424 $6,716 $4,133 $2,066 $4,908

Grier Nursery Rd Bridge #43 $2,250,000 $5,700,000 Debt Service

Madonna Rd Bridge #113

$100,000

Old Pylesville Rd Bridge #138 $400,000

Rush Rd Bridge #97

$100,000

Scarboro Rd Bridge #140 Stafford Rd Bridge #162

$1,100,000 $1,525,000 Debt Service

$200,000

Tollgate Rd Culvert Replacement$50,000 Fawn Grove Rd Bridge #132 $0

Glenville Rd Bridge #30

$0

Hookers Mill Rd Bridge #13 $0

Moores Rd Bridge #78

$0

St. Clair Bridge Rd Bridge #100 $0 Trappe Church Rd Bridge #161 $0

$522,943 $495,420

$467,898 $440,374 $412,852

$2,889,953

HIGHWAYS - ROAD PROJECTS: Bel Air South Pkwy @ Blue Sp. $1,550,000 $3,350,000 Debt Service

$18,655 $11,480 $5,740 $5,740 $81,365 $15,785 $24,395

$17,722 $10,906 $5,453 $5,453 $77,296 $14,996 $23,175

$16,790 $10,332 $5,166 $5,166 $73,228 $14,207 $21,956

$15,857 $9,758 $4,879 $4,879 $69,160 $13,417 $20,736

$14,924 $9,184 $4,592 $4,592 $65,092 $12,628 $19,516

$13,991 $8,610 $4,305 $4,305 $61,023 $11,839 $18,296

$97,939 $60,270 $30,135 $30,135 $427,164 $82,872 $128,074

Curb, Sidewalks, Ramps Drainage Improvements Grafton Shop Rd @ MD 23 Intersection Improvements Stormdrain Rehabilitation Tollgate Rd/Vale Rd Corridor

$700,000 $150,000 $50,000 $800,000 $350,000 $450,000

$4,500,000 Debt Service $3,175,000 Debt Service $8,666,728 Debt Service $5,041,231 Debt Service $2,925,000 Debt Service $550,000 Debt Service

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