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 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
3,125,000
200,000
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
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
330
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