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 2,000,000 1,829,300 930,000
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
Fleet Maintenance Facility Harford Metro Area Network
Lease/SBITA Assets 21
Sidewalks & Handicapped Ramps
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
358
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