FY 23 APPROVED CAPITAL BUDGET

FY 23 APPROVED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2023

FY 2024

FY 2025

FY 2026

FY 2027

FY 2028

WATERSHED MANAGEMENT

12,927,508

Paygo

7,077,508

850,000

900,000

950,000

1,000,000

1,050,000

1,100,000

0 0

Prior Paygo

0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

Reappropriated Future Bonds

52,450,000 43,050,000

8,450,000

8,600,000

8,700,000

8,800,000

8,900,000

9,000,000

Prior Bonds Transfer Tax

43,050,000

0

0

140,000

Recordation Tax

140,000

41,057,016 3,697,984

State

29,057,016 3,697,984

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

2,000,000

Federal

625,000

Developer/Other Lease Purchase Lease Revenue

625,000

0 0

0 0

WATERSHED MGMNT BY FUND

153,947,508

83,647,508

11,300,000

11,500,000

11,650,000

11,800,000

11,950,000

12,100,000

PUBLIC SAFETY

FY 23 Projects Darlington VFC House #1

1,000,000 2,040,000 2,970,000 600,000 6,000,000 2,000,000 8,865,000 22,735,000 7,000,000 2,500,000 7,960,000 7,125,000 1,500,000 37,494,525 3,480,415 551,400 1,800,000 4,700,000 750,000 1,200,000

0 0

1,000,000 2,040,000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0

0 0 0 0 0

HCDC Facility Repairs/Upgrades HCSO Body Worn Camera HCSO Cell Site Simulator HCSO Fleet Replacement HCSO In-Car Camera System Mobile/Portable Radio System Riverside Fire and EMS Station Sus. Hose Company House 1 VFC Public Safety Equipment Open Projects Aberdeen VFC Main Station Reno Emergency Ops Ctr. Complex HCSO Computer Equip/Networks HCSO Mobile Data Terminal Repl. Multi-Agency Mobile Comm. Ctr. Public Comm in School Bldgs Whiteford VFC Reno of Main St. Next-Gen 911 VFC Facility Repair North Harford Station

350,000

655,000 600,000

655,000

655,000

655,000

0

6,000,000

0

0

400,000 1,100,000 1,500,000 3,200,000 1,500,000 1,450,000 600,000

400,000 100,000 5,000,000

400,000 100,000 1,500,000

400,000 100,000 1,500,000

400,000 100,000 1,500,000

7,265,000 10,235,000 3,800,000 1,000,000 4,510,000 3,525,000 1,500,000 37,494,525 3,480,415 551,400 1,800,000 4,700,000 750,000 1,200,000

100,000 1,500,000

0 0

0 0

0 0

0 0

0 0

400,000 600,000

400,000 600,000

400,000 600,000

400,000 600,000

400,000 600,000

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

PUBLIC SAFETY BY PROJECT

122,271,340

88,161,340

14,045,000

7,155,000

3,655,000

3,655,000

3,000,000

2,600,000

32,111,323

Paygo

14,341,323

9,205,000

2,055,000

2,055,000

2,055,000

1,400,000

1,000,000

0

Prior Paygo

0

0

3,024,818 6,840,000 50,076,500

Reappropriated Future Bonds

362,500

2,662,318 6,340,000

0

100,000

100,000

100,000

100,000

100,000

Prior Bonds Transfer Tax

50,076,500

0 0 0

0 0

0 0

Recordation Tax

23,098,000 6,002,000

State

10,598,000 12,002,000

1,500,000 (6,000,000)

5,000,000

1,500,000

1,500,000

1,500,000

1,500,000

Federal

637,682

Developer/Other Lease Purchase Lease Revenue

300,000

337,682

0

0

0 0

481,017

481,017

PUBLIC SAFETY BY FUND

122,271,340

88,161,340

14,045,000

7,155,000

3,655,000

3,655,000

3,000,000

2,600,000

HARFORD COMMUNITY COLLEGE

FY 23 Projects Chesapeake Welcome Center Open Projects Edgewood Hall Reno/Expansion Fallston Hall Renovations

41,753,025

3,890,425

28,285,000

9,577,600

0

0

0

0

8,324,575 7,232,375

8,324,575 7,232,375

0 0

0 0

0 0

0 0

0 0

0 0

HCC BY PROJECT

57,309,975

19,447,375

28,285,000

9,577,600

0

0

0

0

25