FY 25 Harford County Government Proposed Operating Budget

Paygo 705250: Paygo Highways Fund

Paygo Highways Fund

Paygo Highways Fund by Type

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

MISCELLANEOUS Paygo Capital Improvements (7601) Capital Improvements-Paygo PAYGO CAPITAL IMPROVEMENTS TOTAL

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

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

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

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

MISCELLANEOUS TOTAL

TOTAL

FY 25 Highways Paygo funds amounting to $14,284,000 will provide 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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