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 - BRIDGES
Outyear Projects Ayres Chapel Road Bridge #116 Bridge Deck Replacements Bridge Inspection Over 20' Spans Cullum Road Bridge #12 Edwards Lane Culvert Hess Road Bridge #81 Kalmia Road Bridge #223 Lake Fanny Road Bridge #211 Madonna Road Bridge #113 Old Pylesville Road Bridge #138 Scarboro Road Bridge #140 Stafford Road Bridge #19 Stafford Road Bridge #162 Open Projects Deep Run Road Bridge #152 Johnson Mill Road Bridge #45 Trappe Church Road Bridge #161 Bridge Painting Chestnut Hill Road Bridge #41 Rush Road Bridge #97
1,400,000 1,400,000 11,500,000 3,150,000 625,000 725,000 1,050,000 850,000 700,000 425,000 3,250,000 400,000 1,425,000 1,525,000 725,000 1,825,000 2,500,000
425,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
975,000
0 0
0
0
0
0
0
400,000
0 1,000,000 0 2,500,000
4,750,000 1,950,000
0 2,000,000
0 2,250,000
400,000
0
400,000 300,000 25,000
0
400,000
0 0 0 0 0 0
0
300,000 350,000
25,000
0 0 0 0 0 0 0 0 0 0 0 0
350,000
0 0 0
0 1,050,000
0
400,000
400,000
50,000
0 0 0 0
0
0
350,000
350,000
400,000
25,000
0
600,000
0 0 0 0 0
0 2,650,000
0
0 0 0
0 0 0
400,000
400,000 425,000 800,000 750,000 0
25,000 1,000,000
0 1,100,000
0
350,000
350,000
25,000
25,000
0 1,000,000
0
0 1,750,000
0
1,125,000 1,550,000
1,125,000 1,550,000
0 0
0 0
0 0
0 0
BRIDGES BY PROJECT
101,755,000
37,970,000
17,425,000 9,525,000 12,250,000 10,300,000 8,110,000 6,175,000
16,430,762
Paygo
10,995,762
675,000
700,000
625,000 1,100,000
635,000 1,700,000
69,238
Reappropriated Future Bonds
69,238
0
0
0
0
0
0
23,480,000 11,525,000 50,250,000
0
6,230,000 4,105,000 5,265,000 3,710,000 2,475,000 1,695,000
Prior Bonds
11,525,000 15,380,000
0
0
0
0
0
0
Federal
10,520,000 4,720,000 6,360,000 5,490,000 5,000,000 2,780,000
BRIDGES BY FUND
101,755,000
37,970,000
17,425,000 9,525,000 12,250,000 10,300,000 8,110,000 6,175,000
HIGHWAYS - ROADWAYS
FY 25 Projects Aldino Stepney/Gilbert Rd to Asph. Bel Air S. Pkwy at Blue Spruce Improve Curb/Sidewalk/Handicap Ramp Rep Drainage Improvements Grafton Shop at MD Rt 23 Int. Improve Guardrails Intersection Improvements Joppa Farm Road New Roads & Stormdrains Stepney Rd at MD Rt 7 Int Improvement Stormdrain Rehabilitation Streetlights Tollgate Rd/Vale Rd Corridor Traffic Calming & Road Safety Improv Traffic Signals US Route 40 Shared Use Trail Woodley Rd Extension to MD 715 Outyear Projects Carrs Mill Rd (MD 152-Grafton Shop)
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
2,125,000
0
1,565,000 5,466,728
0
0
0
0
0
200,000
200,000
200,000
200,000
3,125,000
0
0
0
0
0
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
150,000 200,000
1,050,000
814,601
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
Perryman Access - Mitchell Lane Trimble Road (Joppa to Garnett) Open Projects Washington Court Access Road
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
33
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