FY 25 Harford County Government Proposed Operating Budget
FY 25 PROPOSED CAPITAL BUDGET
Total
Prior Paygo
Paygo
Prior Bonds
County Bonds
Lease Finance
Reappro Transfer Tax
Record. Tax
State Federal
Other
GENERAL PROJECTS
Board of Education Debt Service 25
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 (21,777,263)
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
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 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
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 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 0
50,000
200,000
0
0 1,000,000
0 135,460 1,865,000
0
0
Fleet Replacement
0 0
0
0 1,000,000
Harford County Metro Area Network (HMAN) HCSO Central Precinct /Training Academy
0 2,700,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 (20,777,263)
0 (1,000,000)
HarfordTV Mobile Production Van
275,000 100,000
200,000
0
0 0 0 0 0 0
75,000
Health Department Facility
0 100,000
0 0 0 0 0 0 0 0 0
Lease/SBITA Assets
12,000,000
0
0
0 12,000,000
Maintenance Facility Study
50,000 250,000
50,000
Maintenance/Repair of County Dams
0 250,000 0 200,000
Maintenance/Repair of Stormwater Facilities Major Renovations/Construction Co Facilities
1,000,000 3,500,000
800,000
0
0
0 3,500,000
Refresh Program
500,000
0 500,000 0 2,500,000
0 0
0 0
Safeguarding Business Operations
2,500,000 10,000,000
Site Acquisition
0
0
0 10,000,000
Southern County Task Force
100,000 750,000
0 100,000
0 0
0 0
Traffic Impact Study
0
0
750,000
SUB-TOTAL GENERAL
58,660,197
0 5,242,000 (20,641,803) 18,065,000 12,000,000
0 8,000,000 10,670,000 9,200,000 12,500,000 3,625,000
PUBLIC SAFETY
Ambulance/ Other Emergency Fleet HCDC Facility Repairs/Upgrades HCSO Body Worn Camera Program
1,500,000 3,000,000
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
900,000
0
0 3,000,000
0 0 0 0 0 0 0 0 0 0 0 0
801,000
0 801,000 0 1,530,000 0 550,000 0 203,000
0 0 0 0
HCSO Fleet Replacement HCSO In-Car Camera Systems
1,530,000
550,000 203,000
HCSO Mobile Data Terminal Replacement Mobile/Portable Radio System Upgrade Public Safety Communication in School Bldgs
5,000,000
0
0
0 5,000,000
100,000 600,000
0 100,000 0 600,000
0 0
0 0
Public Safety Equipment Riverside Fire & EMS Station
4,000,000
0
0
0 4,000,000
VFC Facility Repair
550,000
0 550,000
0
0
Whiteford VFC - New Station 911 Emergency Communications
1,000,000 2,000,000
0 0
0 0
0 1,000,000
0
0
0 2,000,000
SUB-TOTAL PUBLIC SAFETY
20,834,000
0 4,934,000 3,000,000 10,000,000
0
0
0
0 2,000,000
0
900,000
HARFORD COMMUNITY COLLEGE
Chesapeake Welcome Center
11,513,000
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
HCPL Technology
200,000
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
Aberdeen MS HVAC Systemic Renovation Athletic & Rec Repairs & Improvements
17,087,475
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 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
500,000
0 500,000
0
0 0 0 0 0
0 0 0 0 0
Blueprint Facility Program
1,000,000 7,000,000
0 0 0
0
0 1,000,000
C. Milton Wright HS Limited Renovation
0 5,734,328 1,265,672
Educational Facility Program
400,000
0
0 0
400,000
Fleet Replacement
1,545,000 17,812,000 23,125,000
0 1,545,000
0
Harford Tech HS Limited Reno Project Homestead Wakefield ES Major Project Life, Health, Safety & Compliance Measures
0 0
0 0
0 6,625,000
0 11,187,000
23,125,000
0 0
0 0
771,000
0 771,000
0
0
Prospect Mill ES Roof
3,611,314
0
0
1,371,314
0 2,240,000
Technology Infrastructure
910,000
0 910,000
0
0
0
0
SUB-TOTAL BOARD OF ED
73,761,789
0 3,726,000 12,141,803 33,786,986
0
0
0
0 24,107,000
0
0
617
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