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

FY 24 PROPOSED CAPITAL BUDGET

Total

Prior Paygo

Paygo Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal Develop/ Other

HIGHWAYS - ROADWAYS

400,000 200,000 125,000 400,000 100,000 350,000 100,000 100,000 135,000 200,000 300,000

Curb, Sidewalks, Handicapped Ramps

0 0 0 0 0 0 0 0 0 0 0

400,000

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

Drainage Improvements

0

200,000

Guardrails

125,000

0

Intersection Improvements New Roads & Stormdrains Stormdrain Rehabilitation

0

400,000

50,000

0

50,000

0

350,000

Streetlights

100,000 100,000 135,000

0 0 0

Traffic Calming, Bicycle & Road Safety

Traffic Signals

Trimble Rd (Joppa to Garnett) Washington Court Access Road

0 0

200,000 300,000

SUB-TOTAL ROADWAYS

2,410,000

0

910,000

0 1,450,000

0

0

0

0

0

0

50,000

329

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