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 - ROADWAYS
FY 24 Projects Curb, Sidewalks, Handicap Ramps
2,800,000 2,875,000 2,315,000 7,466,728 4,125,000 3,841,231 650,000 1,550,000 1,489,601 2,525,000 2,450,000 200,000 2,000,000 1,775,000 146,000 1,043,368 5,750,000 7,423,439 750,000 12,250,000 350,000 10,363,088
400,000
400,000 200,000 125,000 400,000 100,000 350,000 100,000 100,000 135,000 200,000 300,000
400,000 150,000 150,000 400,000 200,000 250,000 100,000 100,000 135,000
400,000 150,000 150,000 400,000 200,000 250,000 100,000 100,000 135,000 50,000
400,000 150,000 150,000 400,000 200,000 250,000 100,000 100,000 135,000
400,000 150,000 150,000 400,000 200,000 250,000 100,000 100,000 135,000
400,000 150,000 150,000 400,000 200,000 250,000 100,000 100,000 135,000
Drainage Improvements
1,925,000 1,440,000 5,066,728 3,025,000 2,241,231
Guardrails
Intersection Improvements New Roads & Stormdrains Stormdrain Rehabilitation
Streetlights
50,000 950,000 679,601 75,000
Traffic Calming/Bicycle/Road Saf.
Traffic Signals
Trimble Road Joppa to Garnett Washington Court Access Road Outyear Projects Carrs Mill Road (MD152-Grafton) Perryman Access - Mitchell Lane Tollgate Road/Vale Road Corridor Open Projects Landis Circle - Foxborough Farms Schucks Road Improvements Spesutia Road Recon/Upgrade Tollgate Rd (West Ring Factory) Village of Scot's Fancy Starmount Woodley Rd Extension to 715 Moores Mill Road Primrose Place
1,100,000
1,100,000
2,150,000
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
100,000
100,000
0
0
0 0
0
0
1,000,000
1,000,000
200,000
450,000
200,000
0
0
925,000
350,000
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
10,363,088
146,000
1,043,368 5,750,000 7,423,439
750,000
12,250,000
ROADWAYS BY PROJECT
74,138,455
56,278,455
2,410,000
2,435,000
2,235,000
2,885,000
3,985,000
3,910,000
23,135,072
Paygo
15,300,072
910,000
1,385,000
1,385,000
1,385,000
1,385,000
1,385,000
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
109,601 9,475,000 29,189,343
Reappropriated Future Bonds
109,601
0
1,450,000
950,000
750,000
1,400,000
2,500,000
2,425,000
Prior Bonds Transfer Tax
29,189,343
0 0
0 0
Recordation Tax
1,783,439 5,000,000 5,446,000
State
1,783,439 5,000,000 4,896,000
Federal
Developer/Other Lease Purchase Lease Revenue
50,000
100,000
100,000
100,000
100,000
100,000
0 0
0 0
ROADWAYS BY FUND
74,138,455
56,278,455
2,410,000
2,435,000
2,235,000
2,885,000
3,985,000
3,910,000
HIGHWAYS - RESURFACING
FY 24 Projects Resurfacing Roadways
103,647,870
44,697,870
9,325,000
9,525,000
9,725,000
9,925,000
10,125,000
10,325,000
RESURFACING BY PROJECT
103,647,870
44,697,870
9,325,000
9,525,000
9,725,000
9,925,000
10,125,000
10,325,000
96,547,870
Paygo
43,697,870
7,725,000
8,625,000
8,825,000
9,025,000
9,225,000
9,425,000
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 0 0
873,825
Reappropriated Future Bonds
873,825
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Prior Bonds Transfer Tax
Recordation Tax
State
Federal
6,226,175
Developer/Other Lease Purchase Lease Revenue
126,175
1,600,000
900,000
900,000
900,000
900,000
900,000
RESURFACING BY FUND
103,647,870
44,697,870
9,325,000
9,525,000
9,725,000
9,925,000
10,125,000
10,325,000
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