FY 25 Harford County Approved Operating Budget

Paygo 705250: Paygo Highways Fund

Paygo Highways Fund: $14,284,000

Paygo Highways Fund by Type

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

MISCELLANEOUS Paygo Capital Improvements (7601) Capital Improvements-Paygo

$10,021,179

$10,601,000

$13,935,000

$14,284,000

PAYGO CAPITAL IMPROVEMENTS TOTAL

$10,021,179 $10,021,179 $10,021,179

$10,601,000 $10,601,000 $10,601,000

$13,935,000 $13,935,000 $13,935,000

$14,284,000 $14,284,000 $14,284,000

MISCELLANEOUS TOTAL

TOTAL

FY 25 Highways Fund Paygo provides for the following capital projects:

Bridges: Bridge & Road Scour Repairs: $250,000 Bridge Inspection Under 20' Spans: $375,000 Structural Evaluation: $50,000 Roads: Curb, Sidewalks, & Handicap Ramp Services: $500,000 Drainage Improvements: $150,000 Guardrails: $150,000 New Roads & Stormdrains: $50,000 Stormdrain Rehabilitation: $350,000 Streetlights: $150,000 Trafc Calming, Bike & Road Safety Improvements: $150,000 Trafc Signals: $135,000 Resurfacing: Resurfacing Roadways: $9,525,000 Miscellaneous: Efciency Capital Projects: $50,000 Fleet Replacement: $1,600,000 Harford County Metro Area Network (HMAN): $20,000 Refresh Program: $350,000 Safeguarding Business Operations: $429,000

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