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

65