FY 25 Harford County Approved Capital Budget

FY 25 APPROVED CAPITAL BUDGET

Total

Prior Paygo

Paygo

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

HIGHWAYS - ROADWAYS

1,310,000 300,000 500,000 150,000 150,000 150,000 400,000 500,000 150,000 300,000 350,000 150,000 200,000 150,000 135,000 500,000 4,000,000

Aldino Stepney/Gilbert Tar & Chip to Asphalt Bel Air S. Pkwy at Blue Spruce Rd. Improv Curb, Sidewalks & Handicap Ramp Replace

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 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 1,310,000

100,000

0 200,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0

500,000 150,000

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

Drainage Improvements

Grafton Shop at Rt 23 Intersection Improv

0

150,000

Guardrails

150,000

0

Intersection Improvements

0 0

400,000 500,000

Joppa Farm Road

New Roads & Stormdrains

50,000

0 0 0 0 0 0

100,000 300,000

Stepney Rd at Rt 7 Intersection Improvements

0

Stormdrain Rehabilitation

350,000 150,000 150,000 135,000 0

Streetlights

Tollgate Road/Vale Road Corridor

200,000

Traffic Calming, Bike & Road Safety Improve

Traffic Signals

US Route 40 Shared Use Trail Woodley Rd Extension to MD 715

0 0

100,000

400,000

0 4,000,000

0

SUB-TOTAL ROADWAYS

9,395,000

0 1,635,000

0 5,450,000

0

0

0

0

400,000 200,000 1,710,000

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