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 - MISCELLANEOUS
FY 24 Projects Efficiency Capital Investment
430,000
405,000
25,000
0
0
0
0
0
50,392,000 2,127,000 2,000,000 725,000 1,300,500 4,427,450 2,500,000 7,246,000 930,000 2,000,000 1,829,300
Fleet Replacement
20,192,000 1,527,000
4,000,000
4,300,000
4,700,000
5,200,000
5,700,000
6,300,000
Highways Facilities Repair Program
100,000
100,000
100,000
100,000
100,000
100,000
Lease/SBITA Assets 24
0
2,000,000 (3,475,000)
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Norrisville Highways Facility
4,200,000
Refresh Program
790,500
510,000 265,000
Safeguarding Business Operations
3,787,450
75,000
75,000
75,000
75,000
75,000
Open Projects APG Gate PILOT
2,500,000 7,246,000
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
Fleet Maintenance Facility Harford Metro Area Network
930,000
Lease/SBITA Assets 21
2,000,000 1,829,300
Sidewalks & Handicapped Ramps
0
MISCELLANEOUS BY PROJECT
75,907,250
45,407,250
3,425,000
4,475,000
4,875,000
5,375,000
5,875,000
6,475,000
62,632,708
Paygo
30,657,708
4,900,000
4,475,000
4,875,000
5,375,000
5,875,000
6,475,000
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 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
Reappropriated Future Bonds
8,391,000
Prior Bonds Transfer Tax
11,866,000
(3,475,000)
Recordation Tax
294,650 169,300 419,592
State
294,650 169,300 419,592
Federal
Developer/Other Lease Purchase Lease Revenue
0
0
4,000,000
2,000,000
2,000,000
MISCELLANEOUS BY FUND
75,907,250
45,407,250
3,425,000
4,475,000
4,875,000
5,375,000
5,875,000
6,475,000
TOTAL HIGHWAYS FUND
353,914,490
189,999,490
23,210,000
27,260,000
26,910,000
26,945,000
30,360,000
29,230,000
WATER PROJECTS
FY 24 Projects Abingdon Park Water Main Abingdon WTP Switch Gear
1,500,000 6,150,000 2,050,000 4,000,000 293,008 4,450,000 2,830,000 11,756,992 3,250,000 6,000,000 1,890,000 1,350,000 7,491,340 2,860,000 1,730,000 8,200,000 3,335,000 1,950,000 1,150,000 3,850,000 3,271,540 250,000 1,300,000 607,660 300,000
1,000,000 5,150,000
500,000
0 0
0 0
0 0
0 0
0 0
1,000,000
Infrastructure Mgmnt System Enh. Joppatowne Facility Improvement Magnolia Booster Station MDTA I-95 Improvements Oak Grove Booster Station Renewal & Replacement Water Replace. Water Booster SCADA SCADA Information Mgmnt Syst. SHA Improvement Projects US 40 Water Main Replacement Water & Sewer Infrastructure Outyear Projects City of Baltimore - Deer Creek PS Central W&S Laboratory HdG Water Treatment Plant Perryman GAC Plant Improvement Perryman Wellfield Improvements Water Meter Upgrade Water Zone Improvements
700,000 250,000
400,000 750,000
250,000 750,000
250,000 750,000
150,000 750,000
150,000 750,000
150,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,800,000 1,450,000 2,330,000 2,650,000 2,250,000 2,500,000
(1,506,992) 3,000,000 2,256,992 1,000,000 2,500,000 500,000 300,000 250,000 250,000 200,000 1,250,000
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
1,250,000
1,600,000
1,800,000
1,500,000
700,000
0
1,000,000
590,000 600,000
0 0
500,000 250,000 250,000 200,000 1,000,000
500,000 250,000 250,000 200,000 1,000,000
1,241,340 2,110,000 1,030,000
1,000,000
1,000,000
1,000,000
0
100,000
5,200,000
0 0 0 0 0 0 0 0 0 0
3,000,000 3,000,000
0 0 0
0 0 0 0 0 0 0 0 0 0
335,000
1,150,000
0
800,000
250,000 350,000
150,000
750,000
0
0
3,500,000
Open Projects Abingdon Road Water
3,271,540
0 0 0 0 0
0 0 0 0 0
Abingdon WTP pH Control System City of Baltimore Raw Water 700 MHz Wireless Radio System Water Tank Design/Construction
250,000
1,300,000
607,660 300,000
WATER BY PROJECT
81,815,540
38,665,540
12,650,000
10,500,000
5,550,000
7,200,000
4,600,000
2,650,000
34
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