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
BOARD OF EDUCATION
2,175,000 4,329,000 11,720,000 2,481,600 3,135,000
Roof Replacement - Bakersfield ES Roof Replacement - CEO Bldg Roye Williams HVAC Systemic Ren. Swan Creek HVAC Upgrades Technology Education Lab Refresh Youth's Benefit ES Replacement Security Measures
2,175,000 4,329,000 11,720,000 2,481,600 3,135,000
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
226,648
226,648
48,861,866
48,861,866
0
0
0
0
0
0
BOARD OF ED BY PROJECT
565,325,169
312,076,569
66,077,000
76,911,600
500,000
54,280,000
54,980,000
500,000
22,655,000
Paygo
18,673,000
1,482,000
500,000
500,000
500,000
500,000
500,000
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
0 0 0 0 0 0 0 0 0 0 0
640,000
Reappropriated Future Bonds
640,000
132,637,475 190,114,132 1,484,535
0
42,380,000
36,127,475
26,890,000
27,240,000
Prior Bonds Transfer Tax
190,114,132 1,484,535
0
Recordation Tax
0
199,399,666
State
82,770,541
22,215,000
40,284,125
26,890,000
27,240,000
0
Federal
0
18,394,361
Developer/Other Lease Purchase Lease Revenue
18,394,361
0 0
0 0
BOARD OF ED BY FUND
565,325,169
312,076,569
66,077,000
76,911,600
500,000
54,280,000
54,980,000
500,000
SUB-TOTAL GENERAL FUND
1,339,347,317
836,371,217
173,944,000
126,017,100
23,452,500
76,967,500
78,542,500
24,052,500
SOLID WASTE SERVICES
FY 24 Projects Environmental Studies & Projects HWDC Landfill Capping Outyear Projects Solid Waste Facilities Repair Open Projects HWDC Compost Area Facilities Scarboro Landfill Groundwater Tollgate Yard Trim Recycling Ctr
433,801
233,801 9,695,000
50,000 125,000
50,000
50,000 125,000
0 0
50,000 125,000
0 0
10,070,000
0
3,500,000
2,000,000
500,000
500,000
500,000
484,088 250,000 475,081
484,088 250,000 475,081
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
13,163,753
Waste-to-Energy Closure
13,163,753
SOLID WASTE BY PROJECT
28,376,723
26,301,723
175,000
550,000
175,000
500,000
175,000
500,000
24,443,321
Paygo
23,868,321
175,000
50,000
175,000
0 0 0 0 0 0 0 0 0 0 0
175,000
0 0 0 0 0 0 0 0 0 0 0
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
Reappropriated Future Bonds
1,500,000 2,433,402
500,000
500,000
500,000
Prior Bonds Transfer Tax
2,433,402
0 0 0 0 0 0 0
Recordation Tax
State
Federal
Developer/Other Lease Purchase Lease Revenue
SOLID WASTE BY FUND
28,376,723
26,301,723
175,000
550,000
175,000
500,000
175,000
500,000
TOTAL ALL GENERAL FUND
1,367,724,040
862,672,940
174,119,000
126,567,100
23,627,500
77,467,500
78,717,500
24,552,500
PARKS & RECREATION
FY 24 Projects Athletic Field Improvements Bulkhead Renovations Edgewood Recreation Park Emily Bayless Graham Park Equestrian Center Improvements
41,550,000 2,055,000 650,000 4,395,000 1,565,000
25,550,000
3,000,000
2,500,000
2,500,000
2,500,000
2,500,000
3,000,000
40,000 50,000
515,000 450,000 250,000 365,000
0 0 0 0
500,000
500,000 150,000
0 0 0
500,000
0
0 0 0
3,395,000
750,000 300,000
0 0
650,000
250,000
30
Made with FlippingBook - professional solution for displaying marketing and sales documents online