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
SOLID WASTE SERVICES
FY 26 Projects Residential Yard Trim Acceptance Facility Solid Waste Fleet Replacement Outyear Projects Environmental Studies & Projects Solid Waste Facilities Repair Program Open Projects Waste-to-Energy Facility Closure HWDC Landfill Capping
1,499,995 3,250,000 483,801 2,142,904 10,250,000
499,995 1,000,000
0
0
0
0
0
0
750,000
500,000
500,000
500,000
500,000
500,000
333,801 1,842,904 2,500,000
0 0
50,000 100,000
0 0
50,000 100,000
0 0 0
50,000 100,000
0 5,250,000 2,500,000
0
0
13,163,753
13,163,753
0
0
0
0
0
0
SOLID WASTE BY PROJECT
30,790,453
18,340,453 1,750,000 5,900,000 3,000,000
650,000
500,000
650,000
19,767,439 8,750,000 2,273,014
Paygo
16,067,439
750,000
650,000
500,000
650,000
500,000
650,000
Future Bonds Prior Bonds
0 1,000,000 5,250,000 2,500,000
0 0
0 0
0 0
2,273,014
0
0
0
SOLID WASTE BY FUND
30,790,453
18,340,453 1,750,000 5,900,000 3,000,000
650,000
500,000
650,000
TOTAL ALL GENERAL FUND
1,420,334,780
809,427,020 161,379,360 165,478,000 154,765,700 69,945,700
30,899,000 28,440,000
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 2,475,000 520,000 715,000
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
30
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