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

Outyear Projects ADA Improvements

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 4,500,000 875,000 8,616,830 100,000 800,000 770,000 1,474,000 1,000,000 2,656,315 1,650,000 1,650,000 20,950,000 2,225,000 60,000

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 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 0 0 0 0 0 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 Robert Copenhaver Park Improvements Rockfield Park Improvements SWM Pond Repair and Renovation Open Projects Cedar Lane Park Improvements Churchville Center Renovations Churchville Complex Development 12 Stones Park Flying Point Park Improvements Graybeal Fields Northern Regional Park Parking Lot Paving Prospect Mill Park

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 4,500,000 875,000 8,616,830 100,000 800,000 770,000 1,474,000 1,000,000 2,656,315 1,650,000 1,650,000 20,950,000 2,225,000 0 0 60,000

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 0 0 0 0 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

175,000 200,000 250,000 100,000

175,000

200,000 600,000

200,000

0

250,000

0

0

150,000

200,000

0 1,500,000

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

Debris Derelict Boats

Forest Hill Rec Complex Improvements

Foster Branch Dredging

Indoor Recreation Facility - Forest Hill/Hickory

Liriodendron Improvements Outdoor AED Construction

P&R Facility Development & Renovations

Perryman Park Development

Swan Harbor Farm DMP Site Remediation

Trails and Linear Parks

Vale Road Park

PARKS & RECREATION BY PROJECT

250,641,796

168,758,375 29,503,421 16,780,000 11,150,000 8,695,000

9,585,000 6,170,000

PARKS & RECREATION

4,315,532 2,727,951 35,800,000 69,756,830 52,724,783 57,616,700 7,070,000 20,630,000

Paygo

4,015,532 2,454,415

50,000 273,536

50,000

50,000

50,000

50,000

50,000

Reappropriated Future Bonds

0

0

0

0

0

0 16,000,000 7,750,000 4,750,000 1,500,000

4,300,000 1,500,000

Prior Bonds

69,756,830

0

0

0

0

0

0

Recordation Tax

34,644,783 4,000,000 4,405,000 2,250,000 3,645,000 36,326,815 6,364,885 3,975,000 3,000,000 3,500,000

2,160,000 1,620,000 1,950,000 2,500,000

State

Federal

7,070,000

0

0

0

0 0

0

0

Developer/Other

14,490,000 2,815,000

600,000 1,100,000

1,125,000

500,000

PARKS & RECREATION BY FUND

250,641,796

168,758,375 29,503,421 16,780,000 11,150,000 8,695,000

9,585,000 6,170,000

31