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
HIGHWAYS - BRIDGES
11,300,000 1,300,000 1,750,000
Abingdon Road Bridge #169 over CSX
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,300,000 1,300,000 1,750,000
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 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 9,000,000
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
Boggs Road Bridge #66
0 0 0 0 0
0 0 0 0 0
Bridge & Culvert Rehabilitation Bridge & Road Scour Repairs Bridge Inspection Under 20' Spans Fawn Grove Road Bridge #132 Glenville Road Bridge #30 Grier Nursery Road Bridge #43 Hookers Mill Road Bridge #13
250,000 375,000 500,000 400,000 200,000 500,000 400,000 400,000 50,000
250,000 375,000
0 0
0 0 0 0 0 0
500,000 80,000 40,000 100,000 80,000 80,000
0 320,000 0 160,000 0 400,000 0 320,000 0 320,000
Moores Road Bridge #78 St. Clair Bridge Road #100
Structural Evaluation
50,000
0
0
0
SUB-TOTAL BRIDGES
17,425,000
675,000
6,230,000
0 10,520,000
HIGHWAYS - ROADWAYS
1,310,000 300,000 500,000 150,000 150,000 150,000 400,000 500,000 150,000 300,000 350,000 150,000 200,000 150,000 135,000 500,000 4,000,000
Aldino Stepney/Gilbert Tar & Chip to Asphalt Bel Air S. Pkwy at Blue Spruce Rd. Improv Curb, Sidewalks & Handicap Ramp Replace Drainage Improvements Grafton Shop at Rt 23 Intersection Improv Guardrails Intersection Improvements Joppa Farm Road New Roads & Stormdrains Stepney Rd at Rt 7 Intersection Improvements Stormdrain Rehabilitation Streetlights Tollgate Road/Vale Road Corridor Traffic Calming, Bike & Road Safety Improve Traffic Signals US Route 40 Shared U se Trail Woodley Rd Extension to MD 715
0 0
0
0
0 1,310,000
100,000
0 200,000
500,000 150,000
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
150,000
150,000
0
0 0
400,000 500,000
50,000
0 0 0 0
100,000 300,000
0
350,000 150,000
0
200,000
150,000 135,000
0 0
0 0
100,000
400,000
4,000,000
0
SUB-TOTAL ROADWAYS
9,395,000
0 1,635,000
0
5,450,000
0
0
0
0
400,000 200,000 1,710,000
HIGHWAYS - RESURFACING
9,525,000
Resurfacing Roadways
0 9,525,000
0
0
0
0
0
0
0
0
0
SUB-TOTAL RESURFACING
9,525,000
0 9,525,000
0
0
0
0
0
0
0
0
0
HIGHWAYS - MISCELLANEOUS
600,000 50,000 20,000 100,000 350,000 429,000 4,300,000
Abingdon Highways Facility Salt Dome Efficiency Capital Projects Highways
0 0
0
0 0 0 0 0 0 0 0
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
50,000
0 0 0 0 0 0
Fleet Replacement
0 1,600,000
0 2,700,000
Harford County Metro Area Network (HMAN)
0 0 0 0 0
20,000
0 0 0 0 0
0 0 0 0 0
Land Acquisition for Highway Projects
0
100,000
Refresh Program
350,000 429,000
Safeguarding Business Operations
0
0
SUB-TOTAL OTHER
5,849,000
0 2,449,000
0
700,000
0
0
0
0
0
0 2,700,000
TOTAL HIGHWAYS FUND
42,194,000
0 14,284,000
0 12,380,000
0
0
0
0
400,000 10,720,000 4,410,000
WATER PROJECTS
1,200,000 300,000 1,100,000 250,000 1,250,000 700,000 (850,000) 1,080,000
Abingdon WTP pH Control System
0 0 0 0
0
0 0 0 0
1,200,000
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 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Abingdon WTP Switch Gear/Generator Upgr
300,000
0
Joppatowne Facility Improvements Perryman GAC Plant Improvements
0
1,100,000
250,000 400,000 700,000
0 0 0 0 0 0 0
Renewal/Replacement Water Infrastructure Replace Water Booster Station SCADA
250,000
600,000
0
0
US 40 Water Main Replacement
(250,000)
0
(600,000)
W&S Infrastructure Improvements Projects
0 1,080,000
0 0 0
400,000 390,000
W&S Laboratory Improvements Water Zone Improvements
0 0
400,000 390,000
SUB-TOTAL WATER
5,820,000
0 3,520,000
0
2,300,000
0
0
0
0
0
0
0
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