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
WATERSHED MANAGEMENT
16,262,998
Paygo
7,512,998
1,250,000
1,300,000
1,400,000
1,500,000
1,600,000
1,700,000
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
Reappropriated Future Bonds
53,100,000 51,161,039
8,600,000
8,700,000
8,800,000
8,900,000
9,000,000
9,100,000
Prior Bonds Transfer Tax
51,161,039
0
0
140,000
Recordation Tax
140,000
42,382,016 2,667,984
State
30,382,016 2,667,984
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
Federal
125,000
Developer/Other Lease Purchase Lease Revenue
125,000
0 0
0 0
WATERSHED MGMNT BY FUND
165,839,037
91,989,037
11,850,000
12,000,000
12,200,000
12,400,000
12,600,000
12,800,000
PUBLIC SAFETY
FY 24 Projects Ambulance Acquisition/Replace. Emergency Operations Ctr Phase II HCDC Facility Repairs/Upgrades HCSO Body Worn Camera Prog. HCSO In-Car Camera System HCSO Mobile Data Terminal Rep. Mobile/Portable Radio System Public Safety Comm in Schools Susquehanna Hose Co. House 1 VFC Public Safety Equipment Outyear Projects Riverside Fire and EMS Station Open Projects Darlington VFC House #1 Emergency Ops Ctr Complex HCSO Cell Site Simulator HCSO Computer Equipment HCSO Crisis Negot/Cell Site Sim HCSO Fleet Replacement Multi-Agency Mobile Command Next-Gen 911 VFC Facility Repair
1,000,000 5,000,000 3,640,000 3,375,000 3,075,000 2,098,900 8,965,000 25,235,000 1,050,000 3,500,000 6,210,000 7,725,000 1,000,000 37,494,525 600,000 3,480,415 600,000 6,000,000 1,800,000 4,700,000 1,200,000 13,000,000
0 0
1,000,000 5,000,000 1,600,000
0 0 0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
2,040,000 1,005,000 400,000 551,400 8,365,000 11,735,000 750,000 2,500,000 5,960,000 4,125,000 1,000,000 37,494,525 600,000 3,480,415 600,000 6,000,000 1,800,000 4,700,000 1,200,000 7,000,000
790,000 535,000 535,000 100,000
790,000 535,000 202,500 100,000
790,000 535,000 202,500 100,000
535,000 202,500 100,000
535,000 202,500 100,000
202,500 100,000 2,000,000
3,500,000 100,000 500,000 250,000 600,000
2,000,000
2,000,000 100,000
2,000,000
2,000,000 100,000
0
0 0 0
0 0 0
500,000
0 0
0 0
0
600,000
600,000
600,000
600,000
600,000
0
6,000,000
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 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
North Harford Station
Whiteford VFC - Main Station Ren.
PUBLIC SAFETY BY PROJECT
140,748,840
101,306,340
14,510,000
10,727,500
4,327,500
3,437,500
3,537,500
2,902,500
35,388,823
Paygo
22,646,323
4,310,000
2,627,500
2,227,500
1,337,500
1,437,500
802,500
0
Prior Paygo
0
3,362,500 13,200,000 56,416,500
Reappropriated Future Bonds
3,362,500
0
6,700,000
6,100,000
100,000
100,000
100,000
100,000
Prior Bonds Transfer Tax
56,416,500
0 0
0 0
Recordation Tax
25,598,000 6,002,000
State
12,098,000 6,002,000
3,500,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
Federal
300,000 481,017
Developer/Other Lease Purchase Lease Revenue
300,000 481,017
0
0
PUBLIC SAFETY BY FUND
140,748,840
101,306,340
14,510,000
10,727,500
4,327,500
3,437,500
3,537,500
2,902,500
HARFORD COMMUNITY COLLEGE
FY 24 Projects Chesapeake Welcome Center Open Projects Fallston Hall Renovations
59,547,794
29,404,794
16,715,000
13,428,000
0
0
0
0
7,232,375
7,232,375
0
0
0
0
0
0
HCC BY PROJECT
66,780,169
36,637,169
16,715,000
13,428,000
0
0
0
0
28
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