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
BOARD OF EDUCATION
17,087,000 437,000 450,000 2,900,000 4,700,000 400,000 500,000 1,498,156 20,794,000 3,244,000 2,127,000 2,000,000 (30,403) 500,000 (48,190) 2,870,000 11,349,642 (19,563) 16,000,000
Aberdeen MS HVAC Systemic Renovation Athletic and Rec Repairs & Improvements
0
0
0 7,870,000
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 9,217,000
0
0
0 337,000
0 0
0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 100,000 0 250,000 0 500,000 0 4,250,000
Blueprint Facility Program Educational Facility Program
0 0 0 0 0 0 0 0
0 0
200,000
0 2,400,000
Fleet Replacement
0 450,000
0
0 0 0 0 0
George D. Lisby HVAC Systemic Reno. Harford Academy Major Project HCPS Facility Repair Program HCPS Local Major Capital Projects Harford Technical HS Limited Renovation Healthy School Facility Fund - local match Life, Health, Safety & Compliance Meas. HCPS Site Improvements
0 (19,563)
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 16,000,000
0 0
0 400,000 0 500,000 0 1,400,000
98,156
0 11,595,000
0 9,199,000 0 2,044,000
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0
1,200,000
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 2,127,000
Major HVAC
2,000,000
North Bend ES Central Plant & Fire Alarm
(30,403)
0 0 0
Relocatable Classrooms
0
500,000
Roof Replacements - Bel Air MS Roof Replacements - HdG ES Technology Infrastructure
(48,190)
0 0
1,115,000
0 1,755,000
695,000
0
0
0
0 10,654,642
SUB-TOTAL BOARD OF ED
86,758,642
0 1,482,000
0 42,380,000
0
0
0
0 22,215,000
0 20,681,642
SOLID WASTE SERVICES
50,000 125,000
Environmental Studies & Projects
0
50,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
HWDC Landfill Capping
0 125,000
SUB-TOTAL SOLID WASTE SVCS
175,000
0
175,000
0
0
0
0
0
0
0
0
0
TOTAL GENERAL FUND
200,657,642
0 15,342,000
0 87,355,000
0 5,000,000 9,500,000 12,000,600 41,807,000 3,775,000 25,878,042
PARKS & RECREATION
3,000,000 515,000 3,000,000 450,000 250,000 365,000 100,000 100,000 300,000 1,250,000 150,000 2,075,000 730,000 175,000 50,000 150,000 2,000,000 300,000 30,000 50,000 150,000
Athletic Field Improvements
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,500,000
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 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
500,000
Bulkhead Renovations
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
515,000
0
Cedar Lane Park Improvements Edgewood Recreation Park* Emily Bayless Graham Park Equestrian Center Improvements Facility Repairs and Renovations Heavenly Waters Park - Soma Northern Regional Park* Oakington Peninsula System Outdoor AED Construction Norrisville Park
0
0 3,000,000
100,000 250,000 365,000 100,000 100,000 300,000 500,000 150,000 30,000 50,000 150,000 230,000 150,000
350,000
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
750,000
Park Improvements Parking Lot Paving Parkland Acquisition*
75,000 2,000,000
Perryman Park Development*
500,000
Playground Equipment
25,000
Swan Harbor Farm Improvements** Tennis, Multipurpose & Pickleball Courts
50,000
0
150,000
Trails and Linear Parks
2,000,000
0
300,000
Vale Road Park
0
*Program Open Space State funding **Special Revenue Fund Paygo TOTAL PARKS & RECREATION
15,190,000
50,000
0
4,500,000
0 3,000,000 4,115,000
0 3,525,000
HIGHWAYS - BRIDGES
25,000
Ayres Chapel Road Bridge #116
0
0
25,000
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 1,200,000 350,000 1,750,000 1,000,000 775,000 100,000
Boggs Road Bridge #66
0 1,500,000 0 1,200,000
0 0 0 0 0 0
Bridge & Culvert Rehabilitation Bridge & Road Scour Repairs Bridge Inspection Program - Over 20'
350,000
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1,750,000 0 1,000,000
Bridge Painting
Deep Run Road Bridge #152 Johnson Mill Road Bridge #45 Moores Road Bridge #78
0 775,000
0 0
0 0
100,000 80,000 400,000 50,000 80,000
400,000 400,000 50,000 400,000 50,000 50,000
0 320,000
Rush Road Bridge #97
0 0 0 0
0 0 0 0
Scarboro Road Bridge #140 Stafford Road Bridge #162
0 320,000
Structural Evaluation
50,000
0
Trappe Church Road Bridge #161
0
50,000
SUB-TOTAL BRIDGES
8,050,000
0
400,000 3,475,000
785,000
0
0
0
0
0 3,390,000
0
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