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

FY 24 PROPOSED CAPITAL BUDGET

Total

Prior Paygo

Paygo Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal Develop/ Other

GENERAL PROJECTS

26,500,600 5,570,000

Board of Education Debt Service Broadband Infrastructure County SWM Rehab & Repair Courthouse Building Repairs Demolition of Abandoned Buildings Efficiency Capital Investment Facility Repair/Life Cycle Program Harford County Metro Area Network Maintenance/Repair of County Dams Maintenance/Repair of SW Facilities Major Renovation/Const. County Fac. Fleet Replacement

0 0

0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 5,000,000 9,500,000 12,000,600

0

0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 4,570,000 1,000,000

650,000 300,000 150,000 200,000 200,000

0 650,000

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

0 300,000

0 150,000 0 200,000

0

0

0 200,000

3,425,000 4,000,000 450,000 1,000,000 4,000,000 2,900,000 2,650,000 11,496,400

0 525,000

0 2,900,000

0

0

0 4,000,000

0 450,000 0 200,000 0 2,900,000 0 2,650,000 0 0

0 800,000

0 4,000,000

Refresh Program

Safeguarding Business Operations

Site Acquisition

0

0

0 10,000,000

0 1,496,400

525,000

Southern County Task Force

0 200,000

0

0

0 325,000

0

SUB-TOTAL GENERAL

64,017,000

0 7,925,000

0 18,300,000

0 5,000,000 9,500,000 12,000,600 4,570,000 1,525,000 5,196,400

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