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
GENERAL PROJECTS
18,670,000 11,000,000 12,500,000 450,000 149,700 (307,700) 250,000 1,000,000 2,000,460 1,000,000 2,700,000 275,000 100,000 12,000,000 50,000 250,000 1,000,000 1,722,737 500,000 2,500,000 100,000 750,000
Board of Education Debt Service 25
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 8,000,000 10,670,000
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
Broadband Infrastructure
0 1,000,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 10,000,000
Converge Center
0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 12,500,000
County Stormwater Rehab & Repair (New) Demolition of Abandoned Buildings
0 450,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
107,700 (307,700)
42,000
Disparity Study
0
Efficiency Capital Projects Facility Condition Assessment Facility Repair/Life-Cycle Program
0 0 0 0 0
50,000
200,000
0 0 0 0 0
0 1,000,000
0 2,000,460
0
Fleet Replacement
0 1,000,000
Harford County Metro Area Network (HMAN)
0 2,700,000
0
HarfordTV Mobile Production Van Health Department Facility
200,000
75,000
0 100,000
0 0 0 0 0 0 0 0
Lease/SBITA Assets
0
0
0 12,000,000
Maintenance Facility Study
50,000
Maintenance/Repair of County Dams Maintenance/Repair of Stormwater Facilities Major Renovations/Construction Co Facilities
0 250,000 0 200,000 0 500,000 0 2,500,000 0 100,000 0 0
800,000
0 1,722,737
Refresh Program
Safeguarding Business Operations Southern County Task Force
Traffic Impact Study
0
0
750,000
SUB-TOTAL GENERAL
68,660,197
0 5,242,000
0 6,423,197 12,000,000
0 8,000,000 10,670,000 10,200,000 12,500,000 3,625,000
PUBLIC SAFETY
1,500,000 801,000 1,530,000 550,000 203,000 5,000,000 100,000 600,000 4,000,000 550,000 1,000,000 2,000,000
Ambulance/ Other Emergency Fleet HCSO Body Worn Camera Program HCSO Fleet Replacement HCSO In-Car Camera Systems
600,000
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 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
900,000
0 801,000 0 1,530,000 0 550,000 0 203,000 0 100,000 0 600,000 0 0
0 0 0 0 0 0 0 0 0 0 0
HCSO Mobile Data Terminal Replacement Mobile/Portable Radio System Upgrade Public Safety Communication in School Bldgs
0 5,000,000
Public Safety Equipment Riverside Fire & EMS Station
0
0
0 4,000,000
VFC Facility Repair
0 550,000
0
0
Whiteford VFC - New Station 911 Emergency Communications
0 0
0 0
0 1,000,000
0
0
0 2,000,000
SUB-TOTAL PUBLIC SAFETY
17,834,000
0 4,934,000
0 10,000,000
0
0
0
0 2,000,000
0
900,000
HARFORD COMMUNITY COLLEGE
11,513,000
Chesapeake Welcome Center
0
0
0
325,000
0
0
0
0 9,255,000
0 1,933,000
SUB-TOTAL HCC
11,513,000
0
0
0
325,000
0
0
0
0 9,255,000
0 1,933,000
LIBRARIES
200,000
HCPL Technology
0 200,000
0
0
0
0
0
0
0
0
0
SUB-TOTAL LIBRARIES
200,000
0 200,000
0
0
0
0
0
0
0
0
0
BOARD OF EDUCATION
17,087,475 525,000 (412,773) 1,000,000 400,000 1,545,000 17,812,000 23,125,000 1,071,000 381,500 (204,270) 3,700,314 (119,149) (207,190) (535,281) (527,837) 910,000 500,000 500,000 300,000
Aberdeen MS HVAC Systemic Renovation Athletic & Rec Repairs & Improvements
0
0
0 6,407,475
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 10,680,000
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 0 0 0 0 0 0 0 0 0
0 500,000
25,000
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 0 0 0 0 0 0
Bakerfield Elementary School Blueprint Facility Program Educational Facility Program
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 (412,773)
0 0
0 1,000,000
0 0
400,000
Fleet Replacement
0 1,545,000
0
Harford Tech HS Limited Reno Project
0
0 6,625,000
0 11,187,000
HCPS Facilities Master Plan HCPS Facility Repair Program HCPS Site Improvements
0 500,000 0 500,000 0 300,000
0 0 0 0 0 0 0 0 0 0 0
Homestead Wakefield ES Major Project Life, Health, Safety & Compliance Measures
0
23,125,000
0 771,000 300,000
Major HVAC
0 381,500 0 (204,270) 0 (119,149) 0 (207,190) 0 (535,281) 0 (527,837) 0
Meadowvale Elementary School
Prospect Mill ES Roof
1,371,314
0 2,255,000
74,000
Roof Replacement - Bakerfield ES
Roof Replacement - CEO
Roof Replacement - Havre de Grace ES
Swan Creek HVAC Upgrades Technology Infrastructure
0 910,000
0
SUB-TOTAL BOARD OF ED
66,850,789
0 3,726,000
0 38,928,789
0
0
0
0 24,122,000
0
74,000
51
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