FY 26 Proposed Capital Budget Book

FY 26 PROPOSED CAPITAL BUDGET

Paygo

County Bonds

Total

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

PARKS & RECREATION

140,000 300,000 1,000,000 100,000 400,000 700,000 300,000 150,000 150,000 400,000 450,000 4,500,000 1,000,000

ADA Improvements

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 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

140,000 300,000 100,000 250,000 150,000 150,000 150,000 200,000 100,000 50,000 175,000 100,000 200,000 100,000 100,000 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

Anita C. Leight Improvements Athletic Field Improvements

0 1,000,000

Backstop Renovations

Emmorton Recreation and Tennis Center Improvem

150,000

Enlarged Gymnasiums and Joint Facilities

700,000

Equestrian Center Improvements Facility Repair and Renovations Flying Point Park Improvements Heavenly Waters Park - Soma Joppatowne Community Center Liriodendron Improvements Foster Branch Dredging

0 150,000

200,000 350,000

0 4,500,000

0 1,000,000

50,000 175,000 750,000 200,000 250,000 100,000

Park Improvements Parking Lot Paving Parkland Acquisition Playground Equipment

650,000

0

Prospect Mill Park

150,000

Schucks Road Regional Park

0

1,500,000 50,000 150,000 1,000,000

Swan Harbor Farm DMP Site Remediation

0 1,500,000

Swan Harbor Farm Improvements

50,000

0

0 0 0

Tennis, Multipurpose and Pickleball Courts

0

150,000

Vale Road Park

0 1,000,000

0

TOTAL PARKS & RECREATION

13,815,000

50,000 6,200,000

0 1,000,000

0 2,415,000 3,000,000

0 1,150,000

176