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
SUB-TOTAL GENERAL FUND
1,458,550,564
936,697,742 221,585,000 156,835,174 69,622,174 24,136,474
24,894,000 24,780,000
SOLID WASTE SERVICES
FY 27 Projects Environmental Studies and Projects Solid Waste Fleet Replacement
633,801 4,000,000 2,142,904 16,000,000 1,499,995 13,163,753
333,801 750,000
50,000 750,000
50,000 500,000
50,000 500,000
50,000 500,000
50,000 500,000
50,000 500,000 100,000 500,000
Outyear Projects HWDC Landfill Capping
1,842,904 2,500,000
0
100,000
0
100,000
0
Solid Waste Facilities Repair Program Open Projects Residential Yard Trim Acceptance Facility
0 1,000,000 6,000,000 4,000,000
2,000,000
1,499,995 13,163,753
0 0
0 0
0 0
0 0
0 0
0 0
Waste to Energy Facility Closure
SOLID WASTE BY PROJECT
37,440,453
20,090,453
800,000 1,650,000 6,550,000 4,650,000
2,550,000 1,150,000
20,667,439 13,500,000 3,273,014
Paygo
16,817,439
800,000
650,000
550,000
650,000
550,000 2,000,000
650,000 500,000
Future Bonds Prior Bonds
0
0 1,000,000 6,000,000 4,000,000
3,273,014
0
0
0
0
0
0
SOLID WASTE BY FUND
37,440,453
20,090,453
800,000 1,650,000 6,550,000 4,650,000
2,550,000 1,150,000
TOTAL ALL GENERAL FUND
1,495,991,017
956,788,195 222,385,000 158,485,174 76,172,174 28,786,474
27,444,000 25,930,000
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 5,160,000 785,000
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
110,000
0
0
0
0
0
Tollgate Workshop
30
Made with FlippingBook Ebook Creator