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
Outyear Projects Ayres Chapel Road Bridge #116 Bridge Deck Replacements Bridge Inspection Over 20' Spans Cullum Road Bridge #12 Edwards Lane Culvert Hess Road Bridge #81 Kalmia Road Bridge #223 Lake Fanny Road Bridge #211 Madonna Road Bridge #113 Old Pylesville Road Bridge #138 Scarboro Road Bridge #140 Stafford Road Bridge #19 Stafford Road Bridge #162 Open Projects Deep Run Road Bridge #152 Johnson Mill Road Bridge #45 Trappe Church Road Bridge #161 Bridge Painting Chestnut Hill Road Bridge #41 Rush Road Bridge #97
1,400,000 1,400,000 11,500,000 3,150,000 625,000 725,000 1,050,000 850,000 700,000 425,000 3,250,000 400,000 1,425,000 1,525,000 725,000 1,825,000 2,500,000
425,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
975,000
0 0
0
0
0
0
0
400,000
0 1,000,000 0 2,500,000
4,750,000 1,950,000
0 2,000,000
0 2,250,000
400,000
0
400,000 300,000 25,000
0
400,000
0 0 0 0 0 0
0
300,000 350,000
25,000
0 0 0 0 0 0 0 0 0 0 0 0
350,000
0 0 0
0 1,050,000
0
400,000
400,000
50,000
0 0 0 0
0
0
350,000
350,000
400,000
25,000
0
600,000
0 0 0 0 0
0 2,650,000
0
0 0 0
0 0 0
400,000
400,000 425,000 800,000 750,000 0
25,000 1,000,000
0 1,100,000
0
350,000
350,000
25,000
25,000
0 1,000,000
0
0 1,750,000
0
1,125,000 1,550,000
1,125,000 1,550,000
0 0
0 0
0 0
0 0
BRIDGES BY PROJECT
101,755,000
37,970,000
17,425,000 9,525,000 12,250,000 10,300,000 8,110,000 6,175,000
16,430,762
Paygo
10,995,762
675,000
700,000
625,000 1,100,000
635,000 1,700,000
69,238
Reappropriated Future Bonds
69,238
0
0
0
0
0
0
23,480,000 11,525,000 50,250,000
0
6,230,000 4,105,000 5,265,000 3,710,000 2,475,000 1,695,000
Prior Bonds
11,525,000 15,380,000
0
0
0
0
0
0
Federal
10,520,000 4,720,000 6,360,000 5,490,000 5,000,000 2,780,000
BRIDGES BY FUND
101,755,000
37,970,000
17,425,000 9,525,000 12,250,000 10,300,000 8,110,000 6,175,000
HIGHWAYS - ROADWAYS
FY 25 Projects Aldino Stepney/Gilbert Rd to Asph. Bel Air S. Pkwy at Blue Spruce Improve Curb/Sidewalk/Handicap Ramp Rep
2,160,000 1,800,000 3,800,000 3,025,000 600,000 2,465,000 7,866,728 500,000 4,275,000 650,000 4,691,231 1,050,000 2,875,000 1,700,000 1,624,601 500,000 22,250,000 300,000 2,000,000 2,625,000
0 0
1,310,000
850,000
0
0 0
0 0
0 0
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
500,000 1,000,000
800,000
500,000 150,000 450,000 150,000 400,000 200,000 350,000 350,000 150,000 450,000 100,000 135,000 0
500,000 150,000 150,000 400,000 0
500,000 150,000 150,000 400,000 0
500,000 150,000 150,000 400,000 0
500,000 150,000 150,000 400,000 0
Drainaige Improvements
2,125,000
Grafton Shop at MD Rt 23 Int. Improve
0
Guardrails
1,565,000 5,466,728
Intersection Improvements
Joppa Farm Road
0
0
0
0
0
New Roads & Stormdrains
3,125,000
200,000
200,000
200,000
200,000
Stepney Rd at MD Rt 7 Int Improvement
0
0
0
0
0
Stormdrain Rehabilitation
2,591,231
350,000 150,000 200,000 100,000 135,000
350,000 150,000 500,000 100,000 135,000
350,000 150,000 400,000 100,000 135,000
350,000 150,000 925,000 100,000 135,000
Streetlights
150,000 200,000
Tollgate Rd/Vale Rd Corridor
Traffic Calming & Road Safety Improv
1,050,000
Traffic Signals
814,601
US Route 40 Shared Use Trail Woodley Rd Extension to MD 715 Outyear Projects Carrs Mill Rd (MD 152-Grafton Shop) Perryman Access - Mitchell Lane Trimble Road (Joppa to Garnett) Open Projects Washington Court Access Road
0
0
0 0
0 0
0 0 0 0
0 0 0 0
12,250,000
4,000,000 6,000,000
0 0
0 0 0
100,000
200,000
0
0 1,000,000 1,000,000
275,000
100,000
50,000
0 1,100,000 1,100,000
2,450,000
2,450,000
0
0
0
0
0
0
ROADWAYS BY PROJECT
69,207,560
32,862,560
9,395,000 10,935,000 4,585,000 3,635,000 3,635,000 4,160,000
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