Harford County, Maryland FY 24 Proposed Operating Budget
FY 24 PROPOSED CAPITAL BUDGET
PRIOR PAYGO PAYGO
PRIOR BONDS
COUNTY BONDS REAPPRO
TRANSFER TAX
RECORD TAX
DEV/ OTHER
PROJECT
TOTAL
STATE FEDERAL
HIGHWAYS FUND
HIGHWAYS
BRIDGES
Ayres Chapel Road Bridge #116
25,000
0
0
0
25,000
0
0
0
0
0
0
Boggs Road Bridge #66 1,500,000
0
0 1,500,000
0
0
0
0
0
0
0
Bridge & Culvert Rehabilitation
1,200,000
0
0 1,200,000
0
0
0
0
0
0
0
Bridge & Road Scour Repairs
350,000
0 0 0
350,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0
0
0 0 0
Bridge Inspection - Over 20'
1,750,000 1,000,000
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
775,000
0
0 775,000
0
0
0
0
0
0
0
100,000 400,000 400,000 50,000 400,000 50,000
0 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
100,000 80,000 400,000 50,000 80,000
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
320,000
Rush Road Bridge #97
0 0
Scarboro Road Bridge #140 Stafford Road Bridge #162
320,000
Structural Evaluation
50,000
0
0
Trappe Church Road Bridge #161
50,000
0
0
50,000 785,000
0
0
SUB-TOTAL BRIDGES 8,050,000
400,000 3,475,000
0 3,390,000
ROADWAYS
Curbs/Sidewalks/Handicap Ramps Drainage Improvements Intersection Improvements New Roads & Stormdrains Stormdrain Rehabilitation Guardrails
400,000 200,000 125,000 400,000 100,000 350,000 100,000 100,000 135,000
0 0 0 0 0 0 0 0 0
400,000
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
200,000
125,000
0
0
400,000
50,000
0
50,000
0
350,000
Streetlights
100,000
0
Traffic Calming, Bicycle/ Road Safety
100,000 135,000
0 0
Traffic Signals
Trimble Rd (Joppa to Garnett)
200,000
0
0
0
200,000
0
0
0
0
0
0
Washington Court Access Road
300,000
0
0
0
300,000
0
0
0
0
0
0
SUB-TOTAL ROADWAYS 2,410,000
0
910,000
0 1,450,000
0
0
0
0
0
50,000
652
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