Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

FY 24 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2024

FY 2025

FY 2026

FY 2027

FY 2028

FY 2029

BOARD OF EDUCATION

2,175,000 4,329,000 11,720,000 2,481,600 3,135,000

Roof Replacement - Bakersfield ES Roof Replacement - CEO Bldg Roye Williams HVAC Systemic Ren. Swan Creek HVAC Upgrades Technology Education Lab Refresh Youth's Benefit ES Replacement Security Measures

2,175,000 4,329,000 11,720,000 2,481,600 3,135,000

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

226,648

226,648

48,861,866

48,861,866

0

0

0

0

0

0

BOARD OF ED BY PROJECT

565,325,169

312,076,569

66,077,000

76,911,600

500,000

54,280,000

54,980,000

500,000

22,655,000

Paygo

18,673,000

1,482,000

500,000

500,000

500,000

500,000

500,000

0

Prior Paygo

0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

640,000

Reappropriated Future Bonds

640,000

132,637,475 190,114,132 1,484,535

0

42,380,000

36,127,475

26,890,000

27,240,000

Prior Bonds Transfer Tax

190,114,132 1,484,535

0

Recordation Tax

0

199,399,666

State

82,770,541

22,215,000

40,284,125

26,890,000

27,240,000

0

Federal

0

18,394,361

Developer/Other Lease Purchase Lease Revenue

18,394,361

0 0

0 0

BOARD OF ED BY FUND

565,325,169

312,076,569

66,077,000

76,911,600

500,000

54,280,000

54,980,000

500,000

SUB-TOTAL GENERAL FUND

1,339,347,317

836,371,217

173,944,000

126,017,100

23,452,500

76,967,500

78,542,500

24,052,500

SOLID WASTE SERVICES

FY 24 Projects Environmental Studies & Projects HWDC Landfill Capping Outyear Projects Solid Waste Facilities Repair Open Projects HWDC Compost Area Facilities Scarboro Landfill Groundwater Tollgate Yard Trim Recycling Ctr

433,801

233,801 9,695,000

50,000 125,000

50,000

50,000 125,000

0 0

50,000 125,000

0 0

10,070,000

0

3,500,000

2,000,000

500,000

500,000

500,000

484,088 250,000 475,081

484,088 250,000 475,081

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

13,163,753

Waste-to-Energy Closure

13,163,753

SOLID WASTE BY PROJECT

28,376,723

26,301,723

175,000

550,000

175,000

500,000

175,000

500,000

24,443,321

Paygo

23,868,321

175,000

50,000

175,000

0 0 0 0 0 0 0 0 0 0 0

175,000

0 0 0 0 0 0 0 0 0 0 0

0 0

Prior Paygo

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

Reappropriated Future Bonds

1,500,000 2,433,402

500,000

500,000

500,000

Prior Bonds Transfer Tax

2,433,402

0 0 0 0 0 0 0

Recordation Tax

State

Federal

Developer/Other Lease Purchase Lease Revenue

SOLID WASTE BY FUND

28,376,723

26,301,723

175,000

550,000

175,000

500,000

175,000

500,000

TOTAL ALL GENERAL FUND

1,367,724,040

862,672,940

174,119,000

126,567,100

23,627,500

77,467,500

78,717,500

24,552,500

PARKS & RECREATION

FY 24 Projects Athletic Field Improvements Bulkhead Renovations Edgewood Recreation Park Emily Bayless Graham Park Equestrian Center Improvements

41,550,000 2,055,000 650,000 4,395,000 1,565,000

25,550,000

3,000,000

2,500,000

2,500,000

2,500,000

2,500,000

3,000,000

40,000 50,000

515,000 450,000 250,000 365,000

0 0 0 0

500,000

500,000 150,000

0 0 0

500,000

0

0 0 0

3,395,000

750,000 300,000

0 0

650,000

250,000

30

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