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
HIGHWAYS - ROADWAYS
FY 25 Projects Aldino Stepney/Gilbert Rd to Asph. Bel Air S. Pkwy at Blue Spruce Improve Curb/Sidewalk/Handicap Ramp Rep
2,160,000 1,800,000 3,800,000 3,025,000 600,000 2,465,000 7,866,728 500,000 4,275,000 650,000 4,691,231 1,050,000 2,875,000 1,700,000 1,624,601 500,000 22,250,000 300,000 2,000,000 2,625,000
0 0
1,310,000
850,000
0
0 0
0 0
0 0
300,000 500,000 150,000 150,000 150,000 400,000 500,000 150,000 300,000 350,000 150,000 200,000 150,000 135,000 500,000
500,000 1,000,000
800,000
500,000 150,000 450,000 150,000 400,000 200,000 350,000 350,000 150,000 450,000 100,000 135,000 0
500,000 150,000 150,000 400,000 0
500,000 150,000 150,000 400,000 0
500,000 150,000 150,000 400,000 0
500,000 150,000 150,000 400,000 0
Drainaige Improvements
2,125,000
Grafton Shop at MD Rt 23 Int. Improve
0
Guardrails
1,565,000 5,466,728
Intersection Improvements
Joppa Farm Road
0
0
0
0
0
New Roads & Stormdrains
3,125,000
200,000
200,000
200,000
200,000
Stepney Rd at MD Rt 7 Int Improvement
0
0
0
0
0
Stormdrain Rehabilitation
2,591,231
350,000 150,000 200,000 100,000 135,000
350,000 150,000 500,000 100,000 135,000
350,000 150,000 400,000 100,000 135,000
350,000 150,000 925,000 100,000 135,000
Streetlights
150,000 200,000
Tollgate Rd/Vale Rd Corridor
Traffic Calming & Road Safety Improv
1,050,000
Traffic Signals
814,601
US Route 40 Shared Use Trail Woodley Rd Extension to MD 715 Outyear Projects Carrs Mill Rd (MD 152-Grafton Shop) Perryman Access - Mitchell Lane Trimble Road (Joppa to Garnett) Open Projects Washington Court Access Road
0
0
0 0
0 0
0 0 0 0
0 0 0 0
12,250,000
4,000,000 6,000,000
0 0
0 0 0
100,000
200,000
0
0 1,000,000 1,000,000
275,000
100,000
50,000
0 1,100,000 1,100,000
2,450,000
2,450,000
0
0
0
0
0
0
ROADWAYS BY PROJECT
69,207,560
32,862,560
9,395,000 10,935,000 4,585,000 3,635,000 3,635,000 4,160,000
21,527,959
Paygo
11,617,959
1,635,000 1,735,000 1,635,000 1,635,000 1,635,000 1,635,000
109,601
Reappropriated Future Bonds
109,601
0
0
0
0
0
0
23,575,000 13,335,000 400,000 5,200,000 5,060,000
0
5,450,000 9,050,000 2,850,000 1,900,000 1,900,000 2,425,000
Prior Bonds
13,335,000
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
State
0
400,000 200,000 1,710,000
Federal
5,000,000 2,800,000
Other
150,000
100,000
100,000
100,000
100,000
ROADWAYS BY FUND
69,207,560
32,862,560
9,395,000 10,935,000 4,585,000 3,635,000 3,635,000 4,160,000
HIGHWAYS - RESURFACING
FY 25 Projects Resurfacing Roadways
114,172,870
54,022,870
9,525,000 9,725,000 9,925,000 10,125,000 10,325,000 10,525,000
RESURFACING BY PROJECT
114,172,870
54,022,870
9,525,000 9,725,000 9,925,000 10,125,000 10,325,000 10,525,000
111,572,870 873,825 1,726,175
Paygo
51,422,870 873,825 1,726,175
9,525,000 9,725,000 9,925,000 10,125,000 10,325,000 10,525,000
Reappropriated
0 0
0 0
0 0
0 0
0 0
0 0
Other
RESURFACING BY FUND
114,172,870
54,022,870
9,525,000 9,725,000 9,925,000 10,125,000 10,325,000 10,525,000
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