Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
FY 24 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
PARKS & RECREATION
1,649,000 1,250,000 2,225,000 2,575,000 5,050,000 230,000 575,000 2,574,000 25,471,000 1,650,000 8,540,000 1,114,000 2,910,000 29,850,000 2,225,000 1,130,000 1,355,000 555,000 975,000 1,100,000 970,000 1,990,000 2,030,000 400,000 200,000 140,000 100,000 963,500 2,380,000 1,040,000 2,995,000 2,650,000 1,203,000 125,000 3,684,000 360,000 5,860,775 9,500,000 2,950,000 700,000 800,000 370,000 8,660,415 1,475,000 85,000 400,000 2,000,000 9,000,000 875,000 8,616,830 1,985,000 225,000 800,000 450,000 425,000 1,474,000 736,000 650,000 560,000 2,656,315 1,300,000
Facility Repairs & Renovations Heavenly Waters Park - Soma Northern Regional Park Oakington Peninsula System Outdoor AED Construction Norrisville Park
799,000 200,000 825,000 400,000 30,000 255,000 1,375,000 1,549,000 15,021,000
100,000 100,000 300,000 150,000 30,000 50,000 150,000 730,000 175,000 50,000 150,000 1,250,000 1,675,000 2,000,000
100,000 600,000
150,000
150,000
150,000 350,000
200,000
0 0 0 0
0
0 0
0 0
550,000
0 0 0
0
500,000
1,000,000 30,000 50,000 175,000 800,000 150,000 50,000 150,000 1,675,000 1,250,000 1,800,000
1,000,000
2,500,000
30,000 50,000 175,000
30,000 50,000 175,000
30,000 50,000 175,000
50,000 70,000 175,000
Park Improvements Parking Lot Paving Parkland Acquisition
1,700,000
1,700,000
1,850,000
1,850,000
Perryman Park Development
120,000
0
0
0
0
Playground Equipment
6,315,000
400,000 50,000 150,000
500,000 50,000 150,000
500,000 50,000 150,000
500,000 50,000 200,000
Swan Harbor Farm Improvements Tennis, Multipurpose/Pickleball
814,000
1,960,000 18,200,000
Trails & Linear Parks
1,000,000
1,500,000
2,950,000
2,950,000
Vale Road Park
125,000
300,000
0
0
0
0
Outyear Projects ADA Improvements
470,000
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
100,000
140,000 300,000 65,000
140,000
140,000
140,000
Anita C. Leight Improvements Backstop Renovations Benson Field Development Blake's Venture Park Bleacher Renovations Bush River Dredging/DMP Canoe and Kayak Access Chapel Road Park Improvements
1,055,000
0
0
0
0
270,000 100,000
50,000
40,000 175,000
65,000
65,000 700,000
0
0 0 0 0
0 0
0
100,000 80,000
1,000,000
0
590,000
0
150,000 850,000 325,000 200,000
150,000
1,040,000 1,330,000
0 0 0 0 0
100,000
0
250,000
0 0 0
125,000 200,000
0
0
Debris/Derelict Boats
100,000 40,000 50,000 673,500
100,000
0 0 0
0 0 0 0 0 0
Demarco Memorial Park Improve.
0 0 0 0 0
100,000
Disc Golf Course
50,000 90,000 500,000 150,000
0
Dog Park Construction/Improve. Eden Mill Park Rehabilitation
100,000 125,000 750,000
100,000 500,000
1,255,000
Edgeley Grove Farm
140,000
0 0 0 0 0 0 0 0 0 0 0
Emmorton Rec & Tennis Ctr
2,195,000 1,200,000 1,053,000
0 0 0
400,000
0
400,000 750,000
Enlarged Gymnasiums & Joint Fac. Flying Point Park Improvements Gunpowder River Dredging Gymnasium Floor Repair & Reno Jarrettsville Rec Complex/Ctr Joppa/Joppatowne Youth/Sr Ctr Mariner Point Park DMP Site Robert Copenhaver Park Improve Rockfield Park Improvements Schucks Road Regional Complex SWM Pond Repair & Renovation Churchville Center Renovations Churchville Complex Development Darlington Park Development Edgewood Rec & Comm Center Forest Hill Rec Complex Improve Fox Meadows Park Improvements Francis Silver Park Improvements Indoor Rec Fac. Forest Hill/Hickory Mariner Point Park Renovations Nuttal Avenue Park Development Otter Point Creek Boat Launch P&R Facility Development & Reno Graybeal Fields Prospect Mill Park Tollgate Woodshop Tudor Hall Rehabilitation 12 Stones Park Open Projects Aberdeen Activity Center
0
700,000
150,000
0 0
0 0 0 0
0
125,000
0
2,234,000
0
250,000 50,000
1,200,000
210,000
50,000
50,000
4,710,775
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 0 0
150,000
500,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,000,000
7,000,000 1,300,000
1,650,000
0
250,000 300,000 270,000
250,000
200,000
0
0
250,000
250,000
100,000
0
0 0
8,110,415 1,025,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
550,000
150,000
150,000
0 0
150,000
40,000
45,000
0
0
200,000 250,000
200,000
250,000
1,500,000
0
9,000,000
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
875,000
8,616,830 1,985,000 225,000 800,000 450,000 425,000 736,000 650,000 560,000 1,474,000 2,656,315 1,300,000
Rock Glenn Park
PARKS & RECREATION BY PROJECT
227,002,835
138,537,835
11,790,000
14,275,000
11,855,000
13,835,000
12,585,000
24,125,000
31
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