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
PARKS & RECREATION
4,265,322
Paygo
3,965,322
50,000
50,000
50,000
50,000
50,000
50,000
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
1,579,415 45,600,000 53,756,830 47,296,953 56,034,315 7,235,000 11,235,000 0
Reappropriated Future Bonds
1,579,415
0
4,500,000
8,000,000
5,500,000
5,200,000
5,700,000
16,700,000
Prior Bonds Transfer Tax
53,756,830
0
Recordation Tax
29,146,953 33,294,315 7,235,000 9,560,000
3,000,000 3,715,000
3,015,000 3,100,000
2,540,000 3,000,000
3,560,000 4,950,000
3,185,000 3,500,000
2,850,000 4,475,000
State
Federal
0
0
0
0
0
0
Developer/Other Lease Purchase Lease Revenue
525,000
110,000
765,000
75,000
150,000
50,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
PARKS & RECREATION BY FUND
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 - BRIDGES
FY 24 Projects Ayres Chapel Road Bridge #116
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
Boggs Road Bridge #66
1,500,000 1,200,000 1,750,000 1,000,000 350,000
1,000,000 1,200,000
0
Bridge & Culvert Rehabilitation Bridge and Road Scour Repairs Bridge Inspection Program Over 20'
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
Bridge Painting
950,000 350,000
0 0 0
Deep Run Road Bridge #152 Johnson Mill Road Bridge #45 Moores Road Bridge #78
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
Rush Road Bridge #97
1,000,000 1,100,000
Scarboro Road Bridge #140 Stafford Road Bridge #162
375,000 400,000 570,000 700,000
0
25,000 50,000
0
1,000,000
Structural Evaluation
50,000
50,000
50,000
50,000
Trappe Church Road Bridge #161 Outyear Projects Abingdon Road Bridge over CSX Bridge Inspection Prog. Under 20 Chestnut Hill Rd Bridge #41 Bridge Deck Replacements Fawn Grove Road Bridge #132 Glenville Road Bridge #30 Grier Nursery Road Bridge #43 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 Glen Cove Road Bridge #155 Phillips Mill Road Bridge #70 Stafford Road Bridge #24 Hess Road Bridge #81 Cullum Road Bridge #12 Edwards Lane Culvert
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
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
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