FY 25 Harford County Approved Capital Budget
FY 25 APPROVED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
FY 25 APPROVED CAPITAL IMPROVEMENT PROGRAM BY PROJECT
GENERAL CAPITAL FY 25 Projects
108,670,000 43,820,000 12,500,000 1,850,000 599,700 292,300 2,535,400 2,500,000 17,200,460 29,965,000 39,980,000
Board of Education Debt Service 25 Broadband Infrastructure
0
18,670,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000
32,820,000
11,000,000 12,500,000
0 0 0 0 0
0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
Converge Center
0
Co. Owned Stormwater Mgt. Repair (New) Demolition of Abandoned Buildings Efficiency Capital Investment Projects Facility Condition Assessment Facility Repair/Life-Cycle Program Disparity Study
650,000 150,000 600,000 1,685,400 5,200,000 23,965,000 32,280,000 0
450,000 149,700 (307,700) 250,000
150,000
150,000 150,000 300,000 500,000 0
150,000
150,000 150,000
150,000
0
300,000
1,000,000 1,000,000
0
2,000,460 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 2,700,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Fleet Replacement
Harford County Metro Area Network (HMAN)
275,000 100,000
HarfordTV Mobile Production Van Health Department Facility
0 0
275,000 100,000
0 0
0 0
0 0
0 0
0 0
36,000,000
Lease/SBITA Assets
11,500,000
12,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
50,000
Maintenance Facility Study
0
50,000 250,000 1,000,000
0
0
0
0
0
1,650,000 4,750,000 12,722,737 10,253,478 29,775,400 1,125,000
Maintenance/Repair Co. Maintained Dams Maintenance/Repair Stormwater Fac Major Renos/Construction Co Fac
900,000 2,000,000 4,000,000 7,253,478 22,275,400
100,000 350,000
100,000 350,000
100,000 350,000
100,000 350,000
100,000 350,000
1,722,737 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000
Refresh Program
500,000
500,000
500,000
500,000
500,000
500,000
Safeguarding Business Operations Southern County Task Force
2,500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
525,000
100,000 750,000
100,000
100,000
100,000
100,000
100,000
750,000
Traffic Impact Study Outyear Projects Site Acquisition
0
0
0
0
0
0
63,104,161
38,104,161
0 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
Open Projects Abingdon Library Window & HVAC African American Heritage Program Board of Education Debt Service 24 Courthouse Building Repairs HCSO Central Precinct & Training MD 924 Small Area Corridor Plan Restoration & Buffer Mitigation - Crit Humane Society
1,259,000 1,000,000 26,500,600 10,334,900 22,635,460 7,050,000 300,000 100,000 680,000 1,344,000 76,040,878 5,000,000 53,423,197 104,635,761 57,500,000 72,670,600 27,927,979 43,524,900 13,389,281 1,560,000 36,000,000 491,672,596
1,259,000 1,000,000 26,500,600 10,334,900 22,635,460 7,050,000
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
300,000 100,000 680,000
Reforestation & Landscaping
Under & Aboveground Storage Tank Mgt
1,344,000
GENERAL CAPITAL BY PROJECT
255,112,399
68,660,197 34,700,000 34,650,000 32,700,000 33,150,000 32,700,000
Paygo
54,048,878 5,000,000
5,242,000 3,950,000 3,700,000 2,950,000 3,200,000 2,950,000
Reappropriated Future Bonds
0
0
0
0
0
0
0
6,423,197 10,000,000 10,000,000 9,000,000 9,000,000 9,000,000
Prior Bonds Transfer Tax
104,635,761 9,500,000 12,000,600 17,327,979 31,024,900 8,514,281 1,560,000 11,500,000
0
0
0
0
0
0
8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 10,670,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
Recordation Tax
State
10,200,000 12,500,000 3,625,000
0 0
200,000
0 0
200,000
0 0
Federal
0
0
Other
250,000
250,000
250,000
250,000
250,000
Lease Purchase Lease Revenue
0
0
0
0
0
0
12,000,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
GENERAL CAPITAL BY FUND
491,672,596
255,112,399
68,660,197 34,700,000 34,650,000 32,700,000 33,150,000 32,700,000
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