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
Open Projects Brentwood Park PS Improvements
3,487,045 800,000 1,275,000
3,487,045
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
Fallston Area Sewer
800,000
Freys Road Sewer Petition Future Petition Projects
1,275,000
535,028 500,000 689,500
535,028 500,000 689,500
Hickory Sewer Infra Improvement
Magnolia Sewer Petition 20
SEWER BY PROJECT
186,866,388
108,756,388
20,010,000 7,100,000 12,850,000 11,900,000 16,600,000 9,650,000
27,494,699 63,350,000 87,207,151 4,714,800 4,099,738
Paygo
16,619,699
2,375,000 1,850,000 1,600,000 2,400,000 1,000,000 1,650,000 13,750,000 5,250,000 11,250,000 9,500,000 15,600,000 8,000,000
Future Bonds Prior Bonds
0
87,207,151 4,714,800
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
State Other
214,738
3,885,000
SEWER BY FUND
186,866,388
108,756,388
20,010,000 7,100,000 12,850,000 11,900,000 16,600,000 9,650,000
W&S MISCELLANEOUS
555,000
Efficiency Capital Investment Proj
505,000
50,000 500,000 245,000 350,000 468,000
0
0
0
0
0
12,772,000 1,465,000 2,677,000 4,724,650
Fleet Replacement
9,772,000 1,220,000 1,327,000 4,256,650
500,000
500,000
500,000
500,000
500,000
Harford Metro Area Network (HMAN)
0
0
0
0
0
Refresh Program
200,000
200,000
200,000
200,000
200,000
Safeguarding Business Operations Outyear Projects W&S Facilities Repair Program
0
0
0
0
0
2,250,000
1,500,000
0
250,000
0
250,000
0
250,000
Open Projects Fleet Maintenance Facility Lease/SBITA Assets 24
1,420,000 2,000,000
1,420,000 2,000,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
50,000
Under/Aboveground Storage Tank
50,000
2,500,000
W&S Billing Project
2,500,000
W&S MISC. BY PROJECT
30,413,650
24,550,650
1,613,000
950,000
700,000
950,000
700,000
950,000
25,363,650 2,670,000 380,000 2,000,000
Paygo
19,500,650 2,670,000 380,000 2,000,000
1,613,000
950,000
700,000
950,000
700,000
950,000
Prior Bonds
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
State
Lease Revenue
W&S MISC. BY PROJECT
30,413,650
24,550,650
1,613,000
950,000
700,000
950,000
700,000
950,000
TOTAL WATER & SEWER FUND
317,814,910
183,721,910
27,443,000 23,900,000 28,050,000 19,400,000 20,850,000 14,450,000
TOTAL PROPOSED CIP
2,539,903,311
1,276,413,861
263,539,000 256,118,750 234,248,750 182,275,450 189,075,000 138,232,500
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