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
SOLID WASTE SERVICES
50,000
Environmental Studies & Projects HWDC Landfill Capping 10 HWDC Landfill Capping (New) Residential Yard Trim Acceptance Facility Scarboro Landfill Groundwater Solid Waste Facilities Repair Program
0
50,000
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
(1,842,904) (1,842,904) 1,842,904 1,842,904
0 0 0 0 0
499,995
226,981
273,014
(226,981) (226,981)
0
500,000
0
500,000
0
SUB-TOTAL SOLID WASTE SVCS
823,014
0
50,000
0
773,014
0
0
0
0
0
0
0
TOTAL GENERAL FUND
165,792,000
0 14,152,000 (5,500,000)
62,950,000 12,000,000
0 8,000,000 10,670,000 44,562,000 12,500,000 6,458,000
PARKS & RECREATION
230,000 2,500,000 100,000 1,500,000 450,000 150,000 (177,156) 500,000 500,000 150,000 120,000 (122,174) 122,174 (200,210) 200,210 1,000,000 2,000,000 1,375,000 800,000 777,156 120,000 400,000 150,000 150,000 1,150,000 750,000 800,000 25,000 50,000 290,000 50,000
ADA Improvements Athletic Field Improvements Blake's Venture Park
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 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
205,000
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
25,000
0 2,500,000
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
100,000
Cedar Lane Park Improvements Eden Mill Park Rehabilitation* Edgel e y Grove Farm Edgewood Rec & Community Center Emmorton Rec & Tennis Center Improve.** Equestrian Center Renovations Facility Repairs & Renovations Foster Branch Dredging Gunpowder River Dredging 12 Gunpowder River Dredging Gy mn asium Floor Repair & Renovations Heavenly Waters Park - Soma 16 Park Improvements Parking Lot Paving Parkland Acquisition* Perryman Park Development* Playground Equipment Robert Copenhaver Park Improvements Schucks Road Regional Complex SWM Pond Repair & Renovations Swan Harbor Farm DMP Site & Remediation Swan Harbor Farm Improvements** Tennis, Multipurpose & Pickleball Courts Trails & Linear Parks Vale Road Park* *Program Open Space State funding **Special Revenue Fund Paygo TOTAL PARKS & RECREATION Heavenly Waters Park - Soma Joppatowne Community Center Oakington Peninsula System
0
0 1,500,000
250,000 150,000 (177,156) 350,000 150,000 50,000 (122,174) 122,174 0
200,000
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
150,000
500,000
50,000
20,000
25,000
(210)
(200,000) 200,000
210
0 1,000,000 0 2,000,000
0 0
50,000 290,000
75,000 1,300,000
400,000 777,156 120,000
400,000
0
400,000
150,000
0 0
150,000
50,000
0 1,150,000
500,000
0 0
250,000 300,000
0
500,000
15,910,000
0
200,000 5,500,000
1,000,000
0
0
0 4,665,000 2,600,000
0 1,945,000
WATERSHED MANAGEMENT
4,600,000 200,000 5,450,000 650,000
Bynum Run Watershed Restoration Improve
247,875
0 252,125 3,100,000
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 1,000,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Conservation Easements*
0 200,000
0
0
0 0 0 0 0 0 0 0
0
County Owned Watershed Restoration Impr Riverside Area Watershed Restoration Sams Branch Watershed Restoration Septic System Disconnection 23* Stormwater Pollution Prevention* Watershed Restoration Improvements Watershed Restoration Maintenance*
0 0
0 0
0 5,200,000
250,000 250,000
0
400,000
(500,000) (247,875)
0 (252,125)
0 0 0 0 0
0 0 0
250,000 500,000 500,000 550,000
0 250,000 0 500,000
0 0 0 0
0
0
500,000
0 550,000
0
*Special Dedicated Paygo
TOTAL WATERSHED MANAGEMENT FUND 12,200,000
0 1,500,000
0 8,700,000
0
0
0
0 2,000,000
0
0
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