Harford County, Maryland FY 24 Proposed Operating Budget
FY 24 PROPOSED CAPITAL BUDGET
PRIOR PAYGO PAYGO
COUNTY BONDS REAPPRO
TRANSFER TAX
RECORD TAX
PROJECT
TOTAL
STATE FEDERAL LEASE FIN DEV/OTHER
WATER & SEWER FUND WATER PROJECTS Abingdon Park Water
500,000
0
500,000
0
0
0
0
0
0
0
0
Abingdon WTP Switch Gear/ Generator Infrastructure Management System
1,000,000
0
0
1,000,000
0
0
0
0
0
0
0
400,000
0
400,000
0
0
0
0
0
0
0
0
Joppatowne Facility Improvements Magnolia Booster Station
750,000
0
750,000
0
0
0
0
0
0
0
0
(1,506,992)
(56,992)
0
0
0
0
0
0
0
0
MDTA I-95 Improvements
3,000,000
0
0
3,000,000
0
0
0
0
0
0
0
Oak Grove Booster Station Renewal & Replacement Water Infrastr.
500,000
0
500,000
0
0
0
0
0
0
0
0
2,256,992
56,992
750,000
0
0
0
0
0
0
0
0
Replacement of Water Booster Station
1,000,000
0
1,000,000
0
0
0
0
0
0
0
0
SCADA Information Management Systems SHA Improvement Projects US 40 Water Main Replacement W&S Infrastructure Projects
2,500,000
0
0
2,500,000
0
0
0
0
0
0
0
300,000
0
300,000
0
0
0
0
0
0
0
0
250,000
0
250,000
0
0
0
0
0
0
0
0
1,250,000
0
1,250,000
0
0
0
0
0
0
0
0
Water Meter Upgrade Water Zone Improvements SUB-TOTAL WATER PROJECTS
250,000
250,000
0
0
0
0
0
0
0
0
200,000
0 200,000
0
0
0
0
0
0
0
0
12,650,000
0
6,150,000
6,500,000
0
0
0
0
0
0
0
SEWER PROJECTS
Brentwood Park PS Improvement Bynum Ridge Replacement Sewer Fallston Area Sewer
500,000
0
500,000
0
0
0
0
0
0
0
0
(160,028) (3,000,000)
(160,028)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
Future Petition Projects Hickory Sewer Infrastructure Improvements
160,028
160,028
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
Infiltration & Inflow Oaklyn Manor/ Joppa Sewer Relief Pumping Station Improvements Renewal & Replacement Sewer Infrast.
700,000
700,000
(213,964)
0
0
0
0
0
0
0
0
0
0
499,964
0
286,000
0
0
0
0
0
0
0
0
2,800,000
0
300,000
0
0
0
0
0
0
0
0
Sod Run Facility Improvements
3,000,000
0
0
0
0
0
0
0
0
0
0
Sod Run WWTP UV Disinfection
2,000,000
0
0
2,000,000
0
0
0
0
0
0
0
SUB-TOTAL SEWER PROJECTS
3,786,000
0
1,786,000
2,000,000
0
0
0
0
0
0
0
654
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