FY 27 Proposed Capital Budget

FY 27 PROPOSED CAPITAL BUDGET

Total

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Paygo

Other

PARKS & RECREATION

10,300,000

Aberdeen Activity Center

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 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 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

300,000

0

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

1,500,000 150,000 200,000 100,000 500,000 250,000 3,000,000 1,500,000 1,570,000 2,650,000 425,000 550,000 2,100,000 50,000 250,000 1,114,885 1,873,536 50,000 125,000 400,000

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

1,500,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

150,000 200,000 100,000 100,000 50,000 125,000 150,000 0

500,000 150,000

250,000

1,500,000 1,500,000 1,500,000

0 0

0 1,500,000

70,000

150,000 2,500,000

425,000 250,000 900,000 50,000 250,000

0

Norrisville Park

300,000 200,000

Oakington Peninsula System

0 1,000,000

Park Improvements Playground Equipment Parkland Acquisition

0 0

100,000 1,014,885 150,000 1,450,000

Schucks Road Regional Complex Swan Harbor Farm Improvements* Tennis, Multipurpose and Pickleball Courts

273,536

50,000 750,000 45,000

0

0 0 0

50,000

750,000 30,000

Tollgate Woodshop

15,000

TOTAL PARKS & RECREATION

29,503,421

50,000

0 16,000,000

0

273,536

0 4,000,000 6,364,885

0 2,815,000

176