FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
FY 25 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
WATERSHED MANAGEMENT FUND
FY 25 Projects Bynum Run Watershed Restoration
12,600,000 5,300,000 39,000,000 7,450,000 3,672,922 2,068,000 3,800,000 15,813,555 5,600,000 1,300,000 1,000,000 2,000,000 3,200,000 19,175,000 5,950,000 8,643,452 4,560,886 582,000 5,492,220 4,000,000 9,800,000 6,900,000 860,000 7,789,607
2,250,000
4,600,000 1,050,000 1,300,000 1,050,000 1,300,000 1,050,000 200,000 1,100,000 1,000,000 1,000,000 1,000,000 1,000,000 5,450,000 4,550,000 4,400,000 4,750,000 4,600,000 4,950,000
Conservation Easements
0
County Owned Watershed Rest. Riverside Area Watershed Rest.
10,300,000 2,300,000 4,172,922 568,000 800,000 4,813,555 800,000
650,000 (500,000) 250,000 500,000
900,000
900,000
900,000
900,000
900,000
Sams Branch Watershed Restoration 12 Septic System Disconnection 23 Stormwater Pollution Prevention Watershed Rest. Improvements Watershed Restoration Maintenance Outyear Projects Joppatowne Area Watershed Rest Plumtree Run Watershed Restoration Sams Branch Watershed Restoration Open Projects County Owned Watershed Restoration Joppatowne Area Watershed Rest Plumtree Run Watershed Restoration 12 Watershed Restoration Assess Riverside Area Watershed Rest. Septic System Disconnection 17 Sunnyview Stream Restoration Upper Bynum Run Watershed Rest. Watershed Restoration Assessment Watershed Restoration Improvements Watershed Restoration Maintenance Wheel Creek Watershed Restoration
0
0
0
0
0
250,000 500,000
250,000 500,000
250,000 500,000
250,000 500,000
250,000 500,000
500,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000
550,000
650,000
750,000
850,000
950,000 1,050,000
300,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
200,000 200,000 400,000 400,000
200,000 200,000 400,000 400,000
200,000 200,000 400,000 400,000
200,000 200,000 400,000 400,000
200,000 200,000 400,000 400,000
0 0
1,200,000
19,175,000 5,950,000 8,643,452 4,560,886 582,000 5,492,220 4,000,000 9,800,000 6,900,000 860,000 7,789,607
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
WATERSHED MGMNT FUND BY PROJECT
176,557,642
101,257,642
12,200,000 12,300,000 12,400,000 12,600,000 12,800,000 13,000,000
WATERSHED MANAGEMENT
16,971,603 53,700,000 59,761,039 43,332,016 2,667,984
Paygo
7,371,603
1,500,000 1,500,000 1,500,000 1,600,000 1,700,000 1,800,000 8,700,000 8,800,000 8,900,000 9,000,000 9,100,000 9,200,000
Future Bonds Prior Bonds
0
59,761,039 31,332,016 2,667,984
0
0
0
0
0
0
State
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Federal
0 0
0 0
0 0
0 0
0 0
0 0
125,000
Other
125,000
WATERSHED MGMNT BY FUND
176,557,642
101,257,642
12,200,000 12,300,000 12,400,000 12,600,000 12,800,000 13,000,000
HIGHWAYS - BRIDGES
FY 25 Projects Abingdon Rd Bridge #169 over CSX Bridge & Culvert Rehabilitation Bridge & Road Scour Repairs Bridge Inspection Under 20' Spans Fawn Grove Road Bridge #132 Glenville Road Bridge #30 Grier Nursery Road Bridge #43 Hookers Mille Road Bridge #13 Boggs Road Bridge #66
19,030,000 3,200,000 16,350,000 4,325,000 1,685,000 2,160,000 3,260,000 5,700,000 3,750,000 2,500,000 2,725,000
7,730,000 1,900,000 8,600,000 2,825,000 650,000 10,000 860,000 600,000 400,000 1,000,000
11,300,000 1,300,000
0 0
0 0
0 0
0 0
0 0
1,750,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
250,000 375,000 500,000 400,000 500,000 400,000 400,000 50,000
250,000
250,000 325,000
250,000
250,000 335,000
250,000
0
0
0 0 0 0 0 0 0
50,000
0 1,600,000
0 0 0 0 0
0 2,000,000
0 0 0
200,000 2,250,000 2,250,000
0 2,650,000
Moores Road Bridge #78
50,000 400,000 50,000
0 1,650,000
St. Clair Bridge Rd Bridge #100
0
25,000 50,000
0 1,900,000
920,000
Structural Evaluation
620,000
50,000
50,000
50,000
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