Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT: PAYGO DIVISION: PAYGO HIGHWAYS FUND Index No. 705250

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 23 VS FY 24

7601 CAPITAL IMPROVEMENTS

12,975,968

10,021,179

10,601,000

13,935,000

3,334,000

For FY 24 Highways Fund Paygo funds amounting to $13,935,000 will provide for the following capital projects:

BRIDGES:

OTHER:

Bridge and Road Scour Repairs

350,000 50,000 400,000

Efficiency Capital Investment

25,000

Structural Evaluation

Fleet Replacement

4,000,000

Total Bridges Projects

Highways Facility Repair Program

100,000 510,000 265,000

Refresh Program

Safeguarding Business Operations

RESURFACING:

4,900,000

Resurfacing Roadways

7,725,000 7,725,000

Total Resurfacing Projects

ROADWAYS:

Curbs, Sidewalks, Ramps

400,000 125,000 50,000 100,000 100,000 135,000

Guardails

New Roads & Stormdrains

Streetlights

Traffic Calming, Road Safety

Traffic Signals

Total Roadways Projects

910,000

TOTAL HIGHWAYS PAYGO

13,935,000

633