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

SOLID WASTE SERVICES

50,000 750,000

Environmental Studies and Projects Solid Waste Fleet Replacement

50,000 750,000

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

SUB-TOTAL SOLID WASTE SVCS

800,000

800,000

0

0

0

0

0

0

0

0

0

TOTAL GENERAL FUND

222,385,000

23,501,000 3,500,000 111,440,000 2,000,000 5,356,000 10,500,000 13,332,000 48,176,000

0 4,580,000

PARKS & RECREATION

10,300,000 1,500,000

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

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

300,000

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

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

150,000 200,000 100,000 500,000 250,000 50,000 125,000 400,000

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

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

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

50,000

0

0 0 0

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

WATERSHED MANAGEMENT

2,000,000 1,000,000 1,500,000 1,500,000 2,000,000 518,450 1,000,000 6,000,000 500,000

Bynum Run Watershed Restoration Improve

0 0 0 0 0 0 0

0 2,000,000 0 1,000,000 0 1,500,000 0 1,500,000 0 2,000,000 0 1,000,000 0 6,000,000 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

Conservation Easements*

County Watershed Restoration Improvements Joppatowne Area Watershed Restoration Riverside Area Watershed Restoration Stormwater Pollution Prevention* Watershed Restoration Assessment Watershed Restoration Improvements Watershed Restoration Maintenance* *Special Dedicated Paygo TOTAL WATERSHED MANAGEMENT FUND

100,000

0 418,450

500,000

0

0

16,018,450

600,000

0 15,000,000

0 418,450

0

0

0

0

0

HIGHWAYS - BRIDGES

3,000,000 550,000 1,200,000 250,000 300,000 450,000 100,000

Abingdon Road Bridge #169 over CSX Ayres Chapel Road Bridge #116 Bridge and Culvert Rehabilitation Bridge and Road Scour Repairs Bridge Inspection Program-Under 20' Spans

0 0 0

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

3,000,000

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

550,000

1,200,000

250,000 300,000

0 0

Chestnut Hill Road Bridge #41 Fawn Grove Road Bridge #132 Glenville Road Bridge #30 Grier Nursery Road Bridge #43 Hookers Mill Road Bridge #13 Madonna Road Bridge #113 Morse Road Bridge #73 Rush Road Bridge #97 St. Clair Road Bridge #100 Stafford Road Bridge #162

0 0 0 0 0 0 0 0 0 0

90,000 100,000 50,000 540,000 30,000 80,000 400,000 80,000 220,000 1,000,000

0 360,000

50,000

2,500,000

0 1,960,000 0 120,000 0 240,000

150,000 320,000 400,000

0 0

0 0

1,000,000 400,000 800,000

0 320,000 0 580,000

50,000

Structural Evaluation

50,000

0

0

0

SUB-TOTAL BRIDGES

11,520,000

600,000

0

7,340,000

0

0

0

0

0 3,580,000

0

42