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
Open Projects Cedar Lane Park Improvements Churchville Center Renovations Churchville Complex Development Forest Hill Recreation Complex Imrpove. Indoor Rec Facility - Forest Hill/Hickory Mariner Point Park Renovations Nuttal Avenue Park Development Otter Point Creek Boat Launch P&R Facility Development & Renovations Debris/Derelict Boats
4,500,000 875,000 8,616,830 100,000 800,000 1,474,000 736,000 650,000 560,000 2,656,315 1,650,000 20,950,000
4,500,000 875,000 8,616,830 100,000 800,000 1,474,000 736,000 650,000 560,000 2,656,315 1,650,000 20,950,000
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 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
Perryman Park Development
Trails & Linear Parks
0
0
PARKS & RECREATION BY PROJECT
262,813,375
162,103,375 13,815,000 21,030,000 16,885,000 12,350,000
8,695,000 27,935,000
PARKS & RECREATION
4,415,532 2,454,415 120,056,830 51,527,283 60,494,315 7,235,000 16,630,000 0
Paygo
4,115,532
50,000
50,000
50,000
50,000
50,000
50,000
Reappropriated Future Bonds
1,454,415 1,000,000
0
0
0
0
0
63,556,830 6,200,000 12,500,000 8,750,000 5,250,000
1,500,000 22,300,000
Prior Bonds
0
0
0
0
0
0
0
Recordation Tax
33,732,283 2,415,000 3,715,000 3,010,000 2,750,000 37,369,315 3,000,000 4,150,000 5,075,000 4,200,000
3,145,000 2,760,000 4,000,000 2,700,000
State
Federal
7,235,000
0
0
0 0
0
0 0
0
Developer/Other
14,640,000 1,150,000
615,000
100,000
125,000
PARKS & RECREATION BY FUND
262,813,375
162,103,375 13,815,000 21,030,000 16,885,000 12,350,000
8,695,000 27,935,000
175
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