FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

FY 25 PROPOSED CAPITAL BUDGET

Total

Prior Paygo

Paygo

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

HIGHWAYS - ROADWAYS

1,310,000 300,000 500,000 150,000 150,000 150,000 400,000 500,000 150,000 300,000 350,000 150,000 200,000 150,000 135,000 500,000 4,000,000

Aldino Stepney/Gilbert Tar & Chip to Asphalt Bel Air S. Pkwy at Blue Spruce Rd. Improv Curb, Sidewalks & Handicap Ramp Replace Drainage Improvements Grafton Shop at Rt 23 Intersection Improv Guardrails Intersection Improvements Joppa Farm Road New Roads & Stormdrains Stepney Rd at Rt 7 Intersection Improvements Stormdrain Rehabilitation Streetlights Tollgate Road/Vale Road Corridor Traffic Calming, Bike & Road Safety Improve Traffic Signals US Route 40 Shared U se Trail Woodley Rd Extension to MD 715

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

0 1,310,000

100,000

0 200,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0

500,000 150,000

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

150,000

150,000

0

0 0

400,000 500,000

50,000

0 0 0 0

100,000 300,000

0

350,000 150,000

0

200,000

150,000 135,000

0 0

0 0

100,000

400,000

4,000,000

0

SUB-TOTAL ROADWAYS

9,395,000

0 1,635,000

0

5,450,000

0

0

0

0

400,000 200,000 1,710,000

315