FY 27 Proposed Capital Budget
FY 27 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2027
FY 2028
FY 2029
FY 2030
FY 2031
FY 2032
PARKS & RECREATION
FY 27 Projects Aberdeen Activity Center Athletic Field Improvements Backstop Renovations Blake's Venture Park Bleacher Renovations Bulkhead Renovations Canoe and Kayak Access Eden Mill Park Rehabilitation Edgewood Recreation Park Emily Bayless Graham Park Equestrian Center Improvements Facility Repair and Renovations Gunpowder River Dredging Mariner Point Park Renovation Disc Golf Course
19,300,000 41,050,000 865,000 1,300,000 1,140,000 2,055,000 2,030,000 160,000 2,330,000 900,000 4,250,000 3,865,000 3,819,000 2,772,174 1,161,000 2,225,000 11,650,000 28,060,885 11,227,156 11,033,951 1,264,000 5,160,000 1,570,000 1,755,000 975,000 850,000 900,000 140,000 873,500 1,040,000 3,495,000 1,450,000 1,403,000 600,000 360,000 1,000,210 4,860,775 10,500,000 1,300,000 2,575,000 3,289,000 1,300,000 920,000 370,000 1,525,000 1,750,000 785,000 110,000
9,000,000 10,300,000
0
0
0
0
0
32,050,000 1,500,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000
370,000 100,000 590,000 555,000
150,000
65,000
65,000
65,000
75,000
75,000
200,000 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
100,000 500,000 250,000 50,000 125,000 400,000
150,000 500,000
150,000
150,000 500,000 125,000 60,000
0
1,330,000
0 0
325,000
50,000
0 0 0 0 0 0 0 0
1,705,000 500,000
500,000
0 0 0 0 0 0 0 0
0
0 3,000,000
750,000 250,000 250,000
500,000 300,000 200,000
1,815,000 1,500,000 1,199,000 1,570,000 122,174 2,650,000
200,000
200,000
200,000
0 0 0
0 0 0
736,000 1,675,000
425,000 550,000
Norrisville Park
2,550,000 2,100,000
0 3,500,000
3,500,000
Oakington Peninsula System
405,000
50,000
50,000
70,000
70,000
70,000
70,000
Park Improvements Parkland Acquisition Playground Equipment
19,296,000 1,114,885 1,100,000 1,100,000 1,650,000
1,650,000 2,150,000 750,000 1,000,000
7,477,156
250,000
500,000 550,000 50,000 150,000
500,000
750,000
8,610,415 1,873,536
0
0
0
0
Schucks Road Regional Complex Swan Harbor Farm Improvements*
964,000 3,410,000
50,000 750,000 45,000
50,000 200,000
50,000 200,000
50,000 200,000 65,000
50,000 250,000
Tennis, Multipurpose and Pickleball Courts
0
0
0
0
0
Tollgate Workshop Outyear Projects ADA Improvements
840,000 1,355,000 100,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
140,000
140,000
150,000 400,000 700,000
150,000
150,000
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
Anita C. Leight Improvements Benson Field Development Bush River Dredging & DMP Site Chapel Road Park Improvements
175,000 850,000 200,000 100,000 100,000 750,000
0 0
0
200,000
500,000
40,000 673,500 290,000
0
0 0 0 0 0
Demarco Memorial Park Improvements Dog Park Construction and Improvements Emmorton Rec & Tennis Ctr Improvements Enlarged Gymnasiums & Joint Facilities Edgeley Grove Farm Gymnasium Floor Repair/Renovation Heavenly Waters Park Soma Jarrettsville Rec Complex Center Joppatowne Community Ctr Mariner Point Park - DMP Site Remediation Flying Point Park Improvements Graybeal Fields
100,000
0
3,095,000 700,000 1,203,000 235,000 650,210 4,710,775 6,000,000 2,075,000 2,339,000 500,000 420,000 270,000 1,175,000 250,000 0 0
0 0 0 0
400,000 750,000
0 0 0 0 0
200,000 600,000 25,000
25,000 350,000
25,000
25,000
25,000
0 0 0 0 0 0 0 0 0
0
150,000
0 4,500,000
0 1,300,000
0
0
500,000 200,000
Northern Regional Park
175,000 200,000 250,000 100,000
175,000
200,000 600,000
200,000
Parking Lot Paving Prospect Mill Park
0
250,000
Robert Copenhaver Park Improvements Rockfield Park Improvements SWM Pond Repair and Renovation
0
0
150,000
200,000
0 1,500,000
0
0
12 Stones Park
174
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