FY 24 APPROVED CAPITAL BUDGET BOOK

FY 24 APPROVED CAPITAL BUDGET

Total

Prior Paygo

Paygo Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Develop/ Other

GENERAL PROJECTS

26,500,600 7,820,000

Board of Education Debt Service Broadband Infrastructure County SWM Rehab & Repair Courthouse Building Repairs Demolition of Abandoned Buildings Efficiency Capital Investment Facility Repair/Life Cycle Program Harford County Metro Area Network Maintenance/Repair of County Dams Maintenance/Repair of SW Facilities Major Renovation/Const. County Fac. Fleet Replacement

0 0

0 0

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

0 0 0 0 0 0 0 0 0 0 0

0 5,000,000 9,500,000 12,000,600

0

0

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

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

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

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

0 4,570,000 3,250,000

650,000 300,000 150,000 200,000 200,000

0 650,000

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

300,000

0 150,000 0 200,000

0

0

0 200,000

3,425,000 4,000,000 450,000 1,000,000 4,000,000 2,900,000 2,650,000 11,496,400

0 525,000

0 2,900,000

0

0

0 4,000,000

0 450,000 0 200,000 0 2,900,000 0 2,650,000 0 0

0 800,000

0 4,000,000

Refresh Program

Safeguarding Business Operations

Site Acquisition

0

0

0 10,000,000

0 1,496,400

525,000

Southern County Task Force

0 200,000

0

0

0 325,000

0

SUB-TOTAL GENERAL

66,267,000

0 7,925,000

0 18,300,000

0 5,000,000 9,500,000 12,000,600 4,570,000 3,775,000 5,196,400

WATERSHED MANAGEMENT

950,000 6,600,000 300,000 (650,000) 600,000 318,000 500,000 300,000 2,500,000 500,000

Bynum Run Watershed Restoration County Watershed Restoration Imp. Joppatowne Area Watershed Rest. Middle Bynum Run Watershed Rest. Riverside Area Watershed Rest. Septic System Disconnection (23)* Septic System Disconnection (17)* Stormwater Pollution Prevention* Sunnyview Stream Restoration Watershed Restoration Improve. Watershed Restoration Maintenance* *Special Dedicated Paygo SUB-TOTAL WATERSHED MGMNT Ambulance Acquisition/Replacement Emergency Ops Ctr Complex Phase II HCDC Facility Repairs/Upgrades HCSO Body Worn Camera Program HCSO In-Car Camera Systems HCSO Mobile Data Terminal Replace. Mobile/Portable Radio System Public Safety Comm in School Bldgs. Susquehanna Hose Company House 1 Next-Gen 911 PUBLIC SAFETY

0 0 0 0 0

0 650,000

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 0 0 0 0 0 0 0 0 0 0

0

0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0

0 5,100,000

0 1,500,000

0

300,000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 (650,000)

0

0

0 0 0 0 0

600,000

68,000 250,000

0 0 0

(68,000) (68,000)

0

0 500,000

0 0

0 0

300,000

0 2,000,000

0 500,000

0 500,000

0

0

0

0

11,850,000

0 1,250,000

0 8,600,000

0

0

0

0 2,000,000

0

0

1,000,000 5,000,000 1,600,000 790,000 535,000 535,000 100,000 3,500,000 100,000 500,000 250,000 600,000

0 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 0 0

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

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

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

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

0 0

0 0

0 5,000,000 0 1,600,000

0 790,000 0 535,000 0 535,000

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0

0 0

100,000

0 3,500,000

0 100,000 0 500,000 0 250,000 0 600,000

VFC Facility Repair

VFC Public Safety Equipment

SUB-TOTAL PUBLIC SAFETY

14,510,000

0 4,310,000

0 6,700,000

0

0

0

0 3,500,000

0

0

HARFORD COMMUNITY COLLEGE

16,715,000

Chesapeake Welcome Center

0

0

0 10,800,000

0

0

0

0 5,915,000

0

0

SUB-TOTAL HCC

16,715,000

0

0

0 10,800,000

0

0

0

0 5,915,000

0

0

LIBRARIES

4,182,000 200,000

Bel Air Library Renovations

0

0

0 0

575,000

0 0

0 0

0 0

0 3,607,000

0 0

0 0

HCPL Technology

0 200,000

0

0

0

SUB-TOTAL LIBRARIES

4,382,000

0 200,000

0

575,000

0

0

0

0 3,607,000

0

0

51