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
TOTAL COUNTY BY PROJECT CATEGORY
GENERAL FUND General Capital
385,294,002 28,376,723 140,748,840 66,780,169 15,360,100 565,325,169
280,777,002 26,301,723 101,306,340 36,637,169 13,585,100 312,076,569
64,017,000
12,750,000
6,225,000 175,000 4,327,500
6,650,000 500,000 3,437,500
7,225,000 175,000 3,537,500
7,650,000 500,000 2,902,500
Solid Waste Services
175,000
550,000
Public Safety
14,510,000 16,715,000
10,727,500 13,428,000
Harford Community College
0
0
0
0
Libraries
775,000
200,000
200,000 500,000
200,000
200,000
200,000 500,000
Board of Education
66,077,000
76,911,600
54,280,000
54,980,000
TOTAL GENERAL FUND
1,201,885,003
770,683,903
162,269,000
114,567,100
11,427,500
65,067,500
66,117,500
11,752,500
WATERSHED MANAGEMENT
165,839,037
91,989,037
11,850,000
12,000,000
12,200,000
12,400,000
12,600,000
12,800,000
PARKS AND RECREATION
227,002,835
138,537,835
11,790,000
14,275,000
11,855,000
13,835,000
12,585,000
24,125,000
HIGHWAYS FUND Bridges Roadways Resurfacing Miscellaneous
100,220,915 74,138,455 103,647,870 75,907,250
43,615,915 56,278,455 44,697,870 45,407,250
8,050,000 2,410,000 9,325,000 3,425,000
10,825,000 2,435,000 9,525,000 4,475,000
10,075,000 2,235,000 9,725,000 4,875,000
8,760,000 2,885,000 9,925,000 5,375,000
10,375,000 3,985,000 10,125,000 5,875,000
8,520,000 3,910,000 10,325,000 6,475,000
TOTAL HIGHWAYS
353,914,490
189,999,490
23,210,000
27,260,000
26,910,000
26,945,000
30,360,000
29,230,000
WATER & SEWER FUND Water
81,815,540 180,209,877 37,050,650
38,665,540 107,073,877 22,800,650
12,650,000 3,786,000 3,750,000
10,500,000 9,050,000 2,000,000
5,550,000 15,900,000 2,250,000
7,200,000 11,650,000 2,000,000
4,600,000 16,050,000 2,250,000
2,650,000 16,700,000 2,000,000
Sewer
W&S Miscellaneous
TOTAL WATER & SEWER
299,076,067
168,540,067
20,186,000
21,550,000
23,700,000
20,850,000
22,900,000
21,350,000
COUNTY TOTAL BY PROJECTS 2,247,717,432
1,359,750,332
229,305,000
189,652,100
86,092,500
139,097,500
144,562,500
99,257,500
TOTAL COUNTY BY FUND SOURCE
PAYGO
477,968,788 401,012,475 680,651,876 18,934,579 21,984,535 72,837,553 383,378,034 101,328,276 68,080,299 2,041,017 19,500,000
285,243,288
39,013,000 102,590,000 5,000,000 9,500,000 15,000,600 41,915,000 4,915,000 7,371,400 0
30,887,500 85,437,475
29,162,500 38,255,000
29,307,500 62,305,000
31,822,500 64,925,000
32,532,500 47,500,000
FUTURE BONDS PRIOR BONDS REAPPROPRIATED TRANSFER TAX RECORDATION TAX
0
680,651,876 13,934,579 12,484,535 42,686,953 196,853,909 70,978,276 39,375,899 2,041,017 15,500,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
3,015,000 58,554,125 6,065,000 5,693,000
2,540,000 7,000,000 4,720,000 4,415,000
3,560,000 35,840,000 4,360,000 3,725,000
3,185,000 34,740,000 6,090,000 3,800,000
2,850,000 8,475,000 4,200,000 3,700,000
STATE
FEDERAL
DEVELOPER/OTHER LEASE PURCHASE LEASE REVENUE
0
0 0
0 0
0 0
0 0
0 0
4,000,000
COUNTY TOTAL BY FUND SOURCE 2,247,717,432
1,359,750,332
229,305,000
189,652,100
86,092,500
139,097,500
144,562,500
99,257,500
FY 24 PROPOSED CAPITAL IMPROVEMENT PROGRAM BY PROJECT
GENERAL CAPITAL FY 24 Funded Projects Board of Education Debt Service 24 County Owned SWM Rehab/Repair Courthouse Building Repairs Demolition of Abandoned Bldgs. Efficiency Capital Investment Facility Repair/Life Cycle Program Harford Metro Area Net. (HMAN) Maintenance/Repair County Dams Maint/Repair of Stormwater Fac. Major Reno/Const. Co. Facilities Broadband Infrastructure Fleet Replacement
26,500,600 30,570,000 2,200,000 10,334,900 300,000 1,685,400 7,700,000 49,065,000 32,280,000 1,400,000 3,750,000 6,500,000 7,253,478 22,275,400 38,104,161
0
26,500,600 5,570,000
0 0 0 0 0
0 0
0 0 0 0 0
0 0
0 0 0 0 0
25,000,000
550,000
650,000 300,000 150,000 200,000 200,000
200,000
200,000
200,000
200,000
200,000
10,034,900
0
0
0
75,000
75,000
1,485,400 5,000,000 20,540,000 28,280,000 450,000 1,000,000 4,353,478 19,625,400 26,607,761 0
0
0
500,000 4,100,000
500,000 4,500,000
500,000 5,000,000
500,000 5,500,000
500,000 6,000,000
3,425,000 4,000,000 450,000 1,000,000 4,000,000 2,900,000 2,650,000 11,496,400
0
0
0
0
0
100,000 350,000 500,000
100,000 350,000 500,000
100,000 350,000 500,000
100,000 350,000 500,000
100,000 350,000 500,000
Refresh Program
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Safeguarding Business Operations
Site Acquisition
525,000
Southern County Task Force
0
525,000
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