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

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FY 24 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2024

FY 2025

FY 2026

FY 2027

FY 2028

FY 2029

GENERAL CAPITAL

Outyear Projects HCSO Central Precinct/Training Ac. Open Projects Abingdon Library Windows/HVAC African American Heritage Prog. Board of Education Debt Service 23

29,500,000

22,500,000

7,000,000

1,259,000 1,000,000 31,700,000 39,518,213 16,126,000 2,800,000 500,000 7,050,000 11,500,000 600,000

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

Disparity Study

Facilities Repair Program Fleet Maintenance Facility

Harford Ag Research/Expo Center Hazard/Flood Mitigation Program

Humane Society Lease/SBITA Assets

872,850 300,000 100,000 680,000

Maintenance/Repair of SW Fac. MD 924 Small Area Critical Plan Reforestation & Buffer Mitigation Reforestation and Landscaping Underground/Aboveground Tank

872,850 300,000 100,000 680,000

1,344,000

GENERAL CAPITAL BY PROJECT

385,294,002

280,777,002

64,017,000

12,750,000

6,225,000

6,650,000

7,225,000

7,650,000

77,338,491

Paygo

54,163,491

7,925,000

2,100,000

2,575,000

3,000,000

3,575,000

4,000,000

Prior Paygo

12,300,000 30,300,000 133,860,069 20,500,000 25,400,600 18,572,979 31,340,692 22,621,171 1,560,000 11,500,000

Reappropriated Future Bonds

7,300,000

5,000,000 18,300,000 9,500,000 12,000,600 4,570,000 1,525,000 5,196,400 0

8,000,000

1,000,000

Prior Bonds Transfer Tax

133,860,069 11,000,000 13,400,000 14,002,979 29,815,692 4,174,771 1,560,000 11,500,000

Recordation Tax

State

Federal

Developer/Other Lease Purchase Lease Revenue

2,650,000

0 0

GENERAL CAPITAL BY FUND

385,294,002

280,777,002

64,017,000

12,750,000

6,225,000

6,650,000

7,225,000

7,650,000

WATERSHED MANAGEMENT

FY 24 Projects Bynum Run Watershed Rest. County Watershed Rest/Improve. Joppatowne Watershed Rest. Middle Bynum Run Watershed Riverside Area Watershed Septic System Disconnection 17 Septic System Disconnection 23 Stormwater Pollution Prevention Sunnyview Stream Restoration Watershed Restoration Improve. Watershed Restoration Maint. Outyear Projects Plumtree Run Watershed Rest. Sams Branch Watershed Rest. Watershed Restoration Assess. Open Projects County Watershed Rest. 16 Joppatowne Watershed Rest. 12 Plumtree Run Watershed Rest. 12 Riverside Area Watershed 15 Sams Branch Watershed Rest. 12 Stormwater Pollution Prevent. 12 Upper Bynum Run Watershed Watershed Restoration Assess. 16 Watershed Rest. Improve 16 Watershed Rest. Maintenance 16 Wheel Creek Watershed Rest.

7,250,000 32,300,000 3,800,000 1,000,000 5,300,000 582,000 1,818,000 3,300,000 5,492,220 13,813,555 4,550,000 3,500,000 3,500,000 6,200,000 19,175,000 5,950,000 8,643,452 4,560,886 4,172,922 1,581,395 4,000,000 9,800,000 6,900,000 860,000 7,789,607

1,300,000 3,700,000 1,650,000 1,700,000 650,000 250,000 300,000 5,192,220 2,313,555 300,000 0

950,000 6,600,000 300,000 (650,000) 600,000 (68,000) 318,000 500,000 300,000 2,500,000

1,300,000 4,200,000 400,000

800,000 4,300,000 900,000

1,300,000 4,400,000 400,000

800,000 4,500,000 900,000

800,000 4,600,000 900,000

900,000

400,000

900,000

400,000

250,000 500,000

2,100,000 550,000 400,000 400,000 1,000,000

1,600,000 650,000 900,000 900,000 1,000,000

2,100,000 750,000 400,000 400,000 1,000,000

1,600,000 850,000 900,000 900,000 1,000,000

1,600,000 950,000 900,000 900,000 1,000,000

500,000

0 0

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

1,200,000

19,175,000 5,950,000 8,643,452 4,560,886 4,172,922 1,581,395 4,000,000 9,800,000 6,900,000 860,000 7,789,607

0 0 0 0 0 0 0 0 0 0 0

WATERSHED MGMNT BY PROJECT

165,839,037

91,989,037

11,850,000

12,000,000

12,200,000

12,400,000

12,600,000

12,800,000

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