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
W&S MISCELLANEOUS
505,000
Efficiency Capital Investment
480,000
25,000 700,000 510,000 265,000 250,000 2,000,000
0
0
0
0
0
19,772,000 2,000,000 1,327,000 4,256,650 2,000,000 1,420,000 1,220,000 2,000,000
Fleet Replacement Lease/SBITA Assets 24
9,072,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
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
Refresh Program
817,000
Safeguarding Business Operations Water & Sewer Facilities Repair Open Projects Fleet Maintenance Facility Harford Metro Area Network Underground/Aboveground Tank Water & Sewer Billing Project Lease/SBITA Assets 21
3,991,650 1,250,000 1,420,000 1,220,000 2,000,000
250,000
250,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
50,000
50,000
2,500,000
2,500,000
W&S MISC. BY PROJECT
37,050,650
22,800,650
3,750,000
2,000,000
2,250,000
2,000,000
2,250,000
2,000,000
30,000,650
Paygo
17,750,650
1,750,000
2,000,000
2,250,000
2,000,000
2,250,000
2,000,000
0 0 0 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
Reappropriated Future Bonds
2,670,000
Prior Bonds Transfer Tax
2,670,000
Recordation Tax
380,000
State
380,000
Federal
Developer/Other Lease Purchase Lease Revenue
4,000,000
2,000,000
2,000,000
W&S MISC. BY PROJECT
37,050,650
22,800,650
3,750,000
2,000,000
2,250,000
2,000,000
2,250,000
2,000,000
TOTAL WATER & SEWER FUND
299,076,067
168,540,067
20,186,000
21,550,000
23,700,000
20,850,000
22,900,000
21,350,000
TOTAL PROPOSED CIP
2,247,717,432
1,359,750,332
229,305,000
189,652,100
86,092,500
139,097,500
144,562,500
99,257,500
36
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