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

WATER PROJECTS

FY 24 Projects Abingdon Park Water Main Abingdon WTP Switch Gear Magnolia Booster Station MDTA I-95 Improvements Oak Grove Booster Station Renewal & Replacement Water Replace. Water Booster SCADA SCADA Information Mgmnt Syst. SHA Improvement Projects US 40 Water Main Replacement Water & Sewer Infrastructure Water Meter Upgrade Water Zone Improvements Outyear Projects City of Baltimore - Deer Creek PS Central W&S Laboratory HdG Water Treatment Plant Perryman GAC Plant Improvement Perryman Wellfield Improvements Infrastructure Mgmnt System Enh.

1,500,000 6,150,000 2,050,000 293,008 4,450,000 2,830,000 11,756,992 3,250,000 6,000,000 1,890,000 1,350,000 7,491,340 2,860,000 1,730,000 8,200,000 3,335,000 1,950,000 1,150,000 3,850,000 3,271,540 250,000 1,300,000 607,660 300,000

1,000,000 5,150,000 1,800,000 1,450,000 2,330,000 2,650,000 2,250,000 2,500,000 700,000

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 0 0 0

1,000,000

400,000

250,000

250,000

150,000

150,000

150,000

(1,506,992) 3,000,000 2,256,992 1,000,000 2,500,000 500,000 300,000 250,000 250,000 200,000 1,250,000

1,250,000

1,600,000

1,800,000

1,500,000

700,000

0

1,000,000

590,000 600,000

0 0

500,000 250,000 250,000 200,000 1,000,000

500,000 250,000 250,000 200,000 1,000,000

1,241,340 2,110,000 1,030,000

1,000,000

1,000,000

1,000,000

0

100,000

5,200,000

0 0 0 0 0 0 0 0 0 0

3,000,000 3,000,000

0 0 0

0 0 0 0 0 0 0 0 0 0

335,000

1,150,000

0

800,000

250,000 350,000

150,000

750,000

0

0

3,500,000

Open Projects Abingdon Road Water

3,271,540

0 0 0 0 0

0 0 0 0 0

Abingdon WTP pH Control System City of Baltimore Raw Water 700 MHz Wireless Radio System Water Tank Design/Construction

250,000

1,300,000

607,660 300,000

WATER BY PROJECT

77,815,540

38,415,540

11,900,000

9,750,000

4,800,000

6,450,000

3,850,000

2,650,000

WATER PROJECTS

34,029,000

Paygo

15,129,000

5,400,000

3,750,000

3,300,000

1,450,000

2,350,000

2,650,000

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 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

Reappropriated Future Bonds

20,500,000 22,986,540

6,500,000

6,000,000

1,500,000

5,000,000

1,500,000

Prior Bonds Transfer Tax

22,986,540

0 0 0 0 0 0

Recordation Tax

State

Federal

300,000

Developer/Other Lease Purchase Lease Revenue

300,000

WATER BY FUND

77,815,540

38,415,540

11,900,000

9,750,000

4,800,000

6,450,000

3,850,000

2,650,000

374