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
21,527,959
Paygo
11,617,959
1,635,000 1,735,000 1,635,000 1,635,000 1,635,000 1,635,000
109,601
Reappropriated Future Bonds
109,601
0
0
0
0
0
0
23,575,000 13,335,000 400,000 5,200,000 5,060,000
0
5,450,000 9,050,000 2,850,000 1,900,000 1,900,000 2,425,000
Prior Bonds
13,335,000
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
State
0
400,000 200,000 1,710,000
Federal
5,000,000 2,800,000
Other
150,000
100,000
100,000
100,000
100,000
ROADWAYS BY FUND
69,207,560
32,862,560
9,395,000 10,935,000 4,585,000 3,635,000 3,635,000 4,160,000
HIGHWAYS - RESURFACING
FY 25 Projects Resurfacing Roadways
114,172,870
54,022,870
9,525,000 9,725,000 9,925,000 10,125,000 10,325,000 10,525,000
RESURFACING BY PROJECT
114,172,870
54,022,870
9,525,000 9,725,000 9,925,000 10,125,000 10,325,000 10,525,000
111,572,870 873,825 1,726,175
Paygo
51,422,870 873,825 1,726,175
9,525,000 9,725,000 9,925,000 10,125,000 10,325,000 10,525,000
Reappropriated
0 0
0 0
0 0
0 0
0 0
0 0
Other
RESURFACING BY FUND
114,172,870
54,022,870
9,525,000 9,725,000 9,925,000 10,125,000 10,325,000 10,525,000
HIGHWAYS - MISCELLANEOUS
FY 25 Projects Abingdon Highways Fac Salt Dome
600,000 480,000
0
600,000 50,000 20,000 100,000 350,000 429,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Efficiency Capital Projects
430,000
48,492,000 950,000 100,000 2,650,500 4,481,450
Fleet Replacement
24,192,000
4,300,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
Harford Metro Area Network (HMAN) Land Acquisition for Highways Projects Safeguarding Business Operations Outyear Projects Highways Facilities Repair Program Refresh Program
930,000
0
1,300,500 4,052,450
200,000
200,000
200,000
200,000
200,000
0
0
0
0
0
2,577,000
1,627,000
0
550,000
100,000
100,000
100,000
100,000
Open Projects Lease/SBITA Assets
2,000,000 725,000
2,000,000
0 0
0 0
0 0
0 0
0 0
0 0
Norrisville Highways Facility
725,000
MISCELLANEOUS BY PROJECT
63,055,950
35,256,950
5,849,000 4,750,000 4,300,000 4,300,000 4,300,000 4,300,000
56,350,950 700,000 1,145,000 150,000 2,710,000 2,000,000
Paygo
31,951,950
2,449,000 4,750,000 4,300,000 4,300,000 4,300,000 4,300,000
Future Bonds Prior Bonds
0
700,000
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
1,145,000 150,000
0 0
State Other
10,000
2,700,000
Lease Revenue
2,000,000
0
MISCELLANEOUS BY FUND
63,055,950
35,256,950
5,849,000 4,750,000 4,300,000 4,300,000 4,300,000 4,300,000
TOTAL HIGHWAYS FUND
348,191,380
160,112,380
42,194,000 34,935,000 31,060,000 28,360,000 26,370,000 25,160,000
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