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
W&S MISCELLANEOUS
555,000
Efficiency Capital Investment Proj
505,000
50,000 500,000 245,000 350,000 468,000
0
0
0
0
0
12,772,000 1,465,000 2,677,000 4,724,650
Fleet Replacement
9,772,000 1,220,000 1,327,000 4,256,650
500,000
500,000
500,000
500,000
500,000
Harford Metro Area Network (HMAN)
0
0
0
0
0
Refresh Program
200,000
200,000
200,000
200,000
200,000
Safeguarding Business Operations Outyear Projects W&S Facilities Repair Program
0
0
0
0
0
2,250,000
1,500,000
0
250,000
0
250,000
0
250,000
Open Projects Fleet Maintenance Facility Lease/SBITA Assets 24
1,420,000 2,000,000
1,420,000 2,000,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
50,000
Under/Aboveground Storage Tank
50,000
2,500,000
W&S Billing Project
2,500,000
W&S MISC. BY PROJECT
30,413,650
24,550,650
1,613,000
950,000
700,000
950,000
700,000
950,000
25,363,650 2,670,000 380,000 2,000,000
Paygo
19,500,650 2,670,000 380,000 2,000,000
1,613,000
950,000
700,000
950,000
700,000
950,000
Prior Bonds
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
State
Lease Revenue
W&S MISC. BY FUND
30,413,650
24,550,650
1,613,000
950,000
700,000
950,000
700,000
950,000
430
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