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
HIGHWAYS - BRIDGES
FY 24 Projects Ayres Chapel Road Bridge #116 Boggs Road Bridge #66 Bridge & Culvert Rehabilitation Bridge and Road Scour Repairs Bridge Inspection Program Over 20' Bridge Painting Deep Run Road Bridge #152 Johnson Mill Road Bridge #45 Moores Road Bridge #78 Rush Road Bridge #97 Scarboro Road Bridge #140 Stafford Road Bridge #162 Structural Evaluation Trappe Church Road Bridge #161 Outyear Projects Abingdon Road Bridge over CSX Bridge Deck Replacements Bridge Inspection Prog. Under 20 Chestnut Hill Rd Bridge #41 Cullum Road Bridge #12 Edwards Lane Culvert Fawn Grove Road Bridge #132 Glenville Road Bridge #30 Grier Nursery Road Bridge #43 Hess Road Bridge #81 Hookers Mill Road Bridge #13 Kalmia Road Bridge #223 Lake Fanny Road Bridge #211 Madonna Road Bridge #113 Old Pylesville Road Bridge #138 St. Clair Bridge Road Bridge #100 Stafford Road Bridge #19 Open Projects Bridge Rehabilitation Chestnut Hill Bridge #40
1,400,000 2,900,000 14,600,000 4,075,000 9,000,000 3,450,000 1,125,000 1,550,000 2,500,000 1,425,000 1,525,000 1,825,000 870,000 2,500,000 10,230,000 1,400,000 1,655,000 625,000 725,000 1,050,000 1,785,000 2,860,000 5,500,000 850,000 3,250,000 350,000 425,000 3,250,000 400,000 2,725,000 700,000 2,850,000 2,065,000 1,475,915 3,550,000 3,755,000
400,000 400,000
25,000
0
975,000
0 0
0 0
0 0
1,500,000 1,200,000 1,750,000 1,000,000 350,000
1,000,000 1,200,000
0
7,400,000 2,475,000 3,000,000
1,200,000
1,200,000
1,200,000
1,200,000
250,000
250,000
250,000
250,000
250,000
0 0 0 0
2,000,000
0 0 0 0 0 0 0 0
2,250,000 1,500,000
0 0 0 0 0 0
950,000 350,000
0 0 0
775,000 100,000 400,000 400,000 50,000 400,000 50,000 50,000
0 0 0 0 0 0
1,450,000
0 0
400,000 25,000
50,000
1,650,000
1,000,000 1,100,000
375,000 400,000 570,000 700,000
0
25,000 50,000
0
1,000,000
50,000
50,000
50,000
50,000
0
0
1,750,000
0
0
7,730,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,500,000
0 0 0 0
0 0
0
0
0
0
400,000
1,000,000
650,000
325,000
335,000 300,000 350,000
0
345,000 25,000
0 0 0
0 0 0
300,000 25,000
350,000
0 0 0 0 0 0 0 0 0
0
1,050,000
0
10,000 860,000
400,000
50,000
0 0 0
1,325,000
2,000,000 2,250,000
0
0 0 0 0
1,000,000
2,250,000
0
0 0 0 0 0 0
400,000
400,000
50,000
600,000
0 0 0 0 0
2,650,000
0 0
0
350,000
400,000
25,000
600,000
0 0
2,650,000
0 0 0
0 0
400,000
400,000
400,000
25,000
1,900,000
0
0
0
350,000
350,000
2,850,000 2,065,000 1,475,915 3,550,000 3,755,000
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
Glen Cove Road Bridge #155 Phillips Mill Road Bridge #70 Stafford Road Bridge #24
BRIDGES BY PROJECT
100,220,915
43,615,915
8,050,000
10,825,000
10,075,000
8,760,000
10,375,000
8,520,000
18,394,762
Paygo
13,789,762
400,000
625,000
300,000
635,000
1,000,000
1,645,000
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
69,238
Reappropriated Future Bonds
69,238
19,700,000 14,308,915
0
785,000 3,475,000
4,135,000
5,055,000
3,765,000
3,285,000
2,675,000
Prior Bonds Transfer Tax
10,833,915
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Recordation Tax
State
47,748,000
Federal
18,923,000
3,390,000
6,065,000
4,720,000
4,360,000
6,090,000
4,200,000
Developer/Other Lease Purchase Lease Revenue
BRIDGES BY FUND
100,220,915
43,615,915
8,050,000
10,825,000
10,075,000
8,760,000
10,375,000
8,520,000
288
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