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
Outyear Projects Aberdeen Activity Center Benson Field Development Blake's Venture Park Bleacher Renovations Bulkhead Renovations
19,000,000 975,000 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 1,675,000 600,000 150,000 1,750,000 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 20,950,000 270,000 920,000 370,000
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 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 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 Norrisville Park Tudor Hall Rehabilitation Tollgate Woodshop 12 Stones 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
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 0 0 0 0 0 0 0 0 0 0 0
0 0
100,000 150,000
0 0
1,175,000
200,000 200,000 65,000
0
0
200,000
40,000 250,000
45,000
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 1,500,000
0
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
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
31
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