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 - MISCELLANEOUS
FY 25 Projects Abingdon Highways Fac Salt Dome
600,000 480,000
0
600,000 50,000 20,000 100,000 350,000 429,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Efficiency Capital Projects
430,000
48,492,000 950,000 100,000 2,650,500 4,481,450
Fleet Replacement
24,192,000
4,300,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
Harford Metro Area Network (HMAN) Land Acquisition for Highways Projects Safeguarding Business Operations Outyear Projects Highways Facilities Repair Program Refresh Program
930,000
0
1,300,500 4,052,450
200,000
200,000
200,000
200,000
200,000
0
0
0
0
0
2,577,000
1,627,000
0
550,000
100,000
100,000
100,000
100,000
Open Projects Lease/SBITA Assets
2,000,000 725,000
2,000,000
0 0
0 0
0 0
0 0
0 0
0 0
Norrisville Highways Facility
725,000
MISCELLANEOUS BY PROJECT
63,055,950
35,256,950
5,849,000 4,750,000 4,300,000 4,300,000 4,300,000 4,300,000
56,350,950 700,000 1,145,000 150,000 2,710,000 2,000,000
Paygo
31,951,950
2,449,000 4,750,000 4,300,000 4,300,000 4,300,000 4,300,000
Future Bonds Prior Bonds
0
700,000
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
1,145,000 150,000
0 0
State Other
10,000
2,700,000
Lease Revenue
2,000,000
0
MISCELLANEOUS BY FUND
63,055,950
35,256,950
5,849,000 4,750,000 4,300,000 4,300,000 4,300,000 4,300,000
360
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