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
WATER PROJECTS
500,000 1,000,000 400,000 (1,506,992) 3,000,000 500,000 2,256,992 1,000,000 2,500,000 300,000 250,000 1,250,000 250,000 200,000
Abingdon Park Water Main
0 0 0 0 0 0 0 0 0 0
500,000
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 0 0 0 0 0 0 0 0 0 0 0 0
Abingdon WTP Switch Gear/Generator
0
0 1,000,000
Infrastructure Mgmnt System Magnolia Booster Station MDTA I-95 Improvements Oak Grove Booster Station
400,000
0
0 0 0 0 0 0 0 0 0 0
(56,992)
0 (1,450,000)
0
0 3,000,000
500,000
0
Renewal & Replacement Water Infras. Replacement of Water Booster Station SCADA Information Management Syst. SHA Improvement Projects US 40 Water Main Replacement Water & Sewer Infrastructure Improve.
56,992
750,000 1,450,000
0 1,000,000
0
0
0 2,500,000
300,000 250,000 250,000 200,000
0 0 0 0 0
0 1,250,000
Water Meter Upgrade Water Zone Improvements
SUB-TOTAL WATER
11,900,000
0 5,400,000
0 6,500,000
0
0
0
0
0
0
0
375
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