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
GENERAL PROJECTS
18,670,000 11,000,000 12,500,000
Board of Education Debt Service 25
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 8,000,000 10,670,000
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 0 0 0 0 0 0 0 0 0 0
Broadband Infrastructure
0 1,000,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 10,000,000
Converge Center
0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 12,500,000
450,000 149,700
County Stormwater Rehab & Repair (New) Demolition of Abandoned Buildings
0 450,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
107,700
42,000
(307,700) (307,700)
Disparity Study
0
250,000 1,000,000 2,000,460 1,000,000 2,700,000
Efficiency Capital Projects Facility Condition Assessment Facility Repair/Life-Cycle Program
0 0 0 0 0 0
50,000
200,000
0
0 1,000,000
0 135,460 1,865,000
Fleet Replacement
0 0
0 1,000,000
Harford County Metro Area Network (HMAN) HCSO Central Precinct /Training Academy
0 2,700,000
(21,777,263)
0 (20,777,263)
0 (1,000,000)
275,000 100,000
HarfordTV Mobile Production Van Health Department Facility
200,000
0
75,000
0 100,000
12,000,000 50,000 250,000 1,000,000 3,500,000 500,000 2,500,000 10,000,000
Lease/SBITA Assets
0
0
0 12,000,000
Maintenance Facility Study
50,000
Maintenance/Repair of County Dams Maintenance/Repair of Stormwater Facilities Major Renovations/Construction Co Facilities
0 250,000 0 200,000 0 500,000 0 2,500,000 0 0
800,000
0 3,500,000
Refresh Program
Safeguarding Business Operations
Site Acquisition
0
0
0 10,000,000
100,000 750,000
Southern County Task Force
0 100,000
Traffic Impact Study
0
0
750,000
SUB-TOTAL GENERAL
58,660,197
0 5,242,000 (20,641,803) 18,065,000 12,000,000
0 8,000,000 10,670,000 9,200,000 12,500,000 3,625,000
PUBLIC SAFETY
1,500,000 3,000,000 801,000 1,530,000 550,000 203,000 5,000,000 100,000 600,000 4,000,000 550,000 1,000,000 2,000,000
Ambulance/ Other Emergency Fleet HCDC Facility Repairs/Upgrades HCSO Body Worn Camera Program HCSO Fleet Replacement HCSO In-Car Camera Systems
600,000
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 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
900,000
0
0 3,000,000
0 0 0 0 0 0 0 0 0 0 0 0
0 801,000 0 1,530,000 0 550,000 0 203,000 0 100,000 0 600,000 0 0
0 0 0 0 0 0
HCSO Mobile Data Terminal Replacement Mobile/Portable Radio System Upgrade Public Safety Communication in School Bldgs
0 5,000,000
Public Safety Equipment Riverside Fire & EMS Station
0
0
0 4,000,000
VFC Facility Repair
0 550,000
0
0
Whiteford VFC - New Station 911 Emergency Communications
0 0
0 0
0 1,000,000
0
0
0 2,000,000
SUB-TOTAL PUBLIC SAFETY
20,834,000
0 4,934,000 3,000,000 10,000,000
0
0
0
0 2,000,000
0
900,000
HARFORD COMMUNITY COLLEGE
11,513,000
Chesapeake Welcome Center
0
0
0
325,000
0
0
0
0 9,255,000
0 1,933,000
SUB-TOTAL HCC
11,513,000
0
0
0
325,000
0
0
0
0 9,255,000
0 1,933,000
LIBRARIES
200,000
HCPL Technology
0 200,000
0
0
0
0
0
0
0
0
0
SUB-TOTAL LIBRARIES
200,000
0 200,000
0
0
0
0
0
0
0
0
0
BOARD OF EDUCATION
17,087,475 500,000 1,000,000 7,000,000 400,000 1,545,000 17,812,000 23,125,000 771,000 3,611,314 910,000
Aberdeen MS HVAC Systemic Renovation Athletic & Rec Repairs & Improvements
0
0 6,407,475
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 10,680,000
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 500,000
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Blueprint Facility Program
0 0 0 0 0
0
0 1,000,000
C. Milton Wright HS Limited Renovation
0 5,734,328 1,265,672
Educational Facility Program
0
0 0
400,000
Fleet Replacement
0 1,545,000
0
Harford Tech HS Limited Reno Project Homestead Wakefield ES Major Project Life, Health, Safety & Compliance Measures
0 0
0 6,625,000
0 11,187,000
23,125,000
0 771,000
0
0
Prospect Mill ES Roof Technology Infrastructure
0
0
1,371,314
0 2,240,000
0 910,000
0
0
0
0
SUB-TOTAL BOARD OF ED
73,761,789
0 3,726,000 12,141,803 33,786,986
0
0
0
0 24,107,000
0
0
41
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