FY 26 Harford County Proposed Capital Budget Book
FY 26 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Prior Approp Budget Year 2026
Total
FY 2027
FY 2028
FY 2029
FY 2030
FY 2031
PARKS & RECREATION
FY 26 Projects ADA Improvements
1,560,000 1,755,000 39,550,000 705,000 3,495,000 1,450,000 2,199,000 1,000,000 10,500,000 1,000,210 2,365,000 1,403,000 29,096,000 3,089,000 10,477,156 1,300,000 9,160,415 1,650,000 1,214,000 4,310,000 2,475,000 975,000 1,100,000 1,040,000 2,055,000 1,990,000 2,030,000 900,000 1,040,000 800,000 2,330,000 4,895,000 140,000 873,500 160,000 600,000 1,572,174 360,000 6,360,775 2,950,000 2,225,000 20,575,000 8,550,000 520,000 715,000 19,000,000
700,000 1,055,000 270,000 2,695,000
140,000 300,000 100,000 400,000 700,000 150,000 450,000 300,000 150,000 400,000 175,000 50,000 200,000 250,000 100,000 50,000 150,000
140,000
140,000
140,000
150,000 400,000
150,000
Anita C. Leight Improvements Athletic Field Improvements
0
0
0
0
31,050,000 1,000,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000
Backstop Renovations
65,000
65,000
65,000 400,000 750,000 200,000
65,000
75,000
Emmorton Recration & Tennis Ctr Enlarged Gyms & Joint Facilities Facility Repairs & Renovations Liriodendron Improvements Joppatowne Community Center Heavenly Waters Park - Soma Equestrian Center Improvements Flying Point Park Improvements
0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0
1,049,000
150,000
250,000
200,000
200,000
0 1,000,000
0
0
0 0 0 0 0 0
1,500,000 4,500,000
0 4,500,000
200,210 1,515,000 1,053,000 120,000 18,546,000 1,989,000 355,000 7,277,156 250,000 8,510,415
0 0 0 0
350,000 250,000
300,000
0 0
200,000
Foster Branch Dredging Parkland Acquisition Parking Lot Paving Park Improvements Playground Equipment
0
750,000 1,700,000 1,850,000 1,950,000
2,150,000 2,150,000
175,000 50,000 500,000 200,000
175,000 50,000 500,000
175,000 70,000 500,000
200,000 70,000 750,000 600,000
200,000 70,000 750,000
Prospect Mill Park
0
0 0 0
0 0 0
Schucks Road Regional Complex
0 0
550,000
0 0
Swan Harbor Farm DMP Site Remediation Swan Harbor Farm Improvements Tennis, Multipurpose & Pickleball Courts
150,000 1,500,000
0
914,000 3,260,000
50,000 150,000
50,000 150,000
50,000 200,000
50,000 200,000
50,000 200,000 250,000
Vale Road Park
1,225,000 1,000,000
0
0
0
0
Outyear Projects Aberdeen Activity Center Benson Field Development Blake's Venture Park Bleacher Renovations Bulkhead Renovations
9,000,000 100,000 100,000 590,000 555,000 1,040,000 1,330,000
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
175,000
700,000
0 1,000,000
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
150,000 500,000 850,000
150,000
150,000 500,000 125,000 500,000 0
500,000 100,000 250,000 750,000 300,000 125,000 750,000 100,000 100,000 50,000 0
0 0
Bush River Dredging and DMP Site
Canoe and Kayak Access
0
325,000 200,000
Chapel Road Park Improvements
0
200,000
Edgeley Grove Farm
290,000 500,000
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
Edgewood Recreation Park Eden Mill Park Rehabilitation Emily Bayless Graham Park Demarco Memorial Park
1,705,000 3,645,000
500,000
500,000
40,000 673,500 50,000 122,174 235,000 0
Dog Park Construcion & Improvements
100,000
Disc Golf Course Graybeal Fields
60,000 600,000 25,000 150,000 0
0
Gunpowder River Dredging
250,000 1,200,000
Gymnasium Floor Repair & Renovation Jarrettsville Recreation Complex/Center Mariner Point Park - DMP Site Remediation Northern Regional Park Oakington Peninsula System Outdoor AED Construction Rockfield Park Improvements SWM Pond Repair & Renovation Robert Copenhaver Park Improvements Norrisville Park
25,000
25,000
25,000
25,000 500,000
4,710,775 1,650,000 1,675,000 2,075,000 2,550,000
0 1,000,000
0
0
0 1,300,000
0 0
0 0
550,000
0 0
0
0
500,000
0 18,000,000 0 2,500,000
0 1,000,000
0 2,500,000
270,000 920,000 370,000
60,000 420,000 270,000
30,000
30,000 250,000
50,000 250,000 150,000 200,000 0
50,000
50,000
0
0 0 0 0 0 0
0 0
100,000 150,000
0 0
1,675,000 600,000 150,000 1,750,000
1,175,000
200,000 200,000 65,000
Tudor Hall Rehabilitation
0
0
200,000
Tollgate Woodshop
40,000 250,000
45,000
0
0 0
12 Stones Park
0 1,500,000
0
174
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