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
SEWER PROJECTS
FY 24 Projects Brentwood Park PS Improvements Bynum Ridge Replacement Sewer
3,487,045 639,972 800,000 535,028 500,000 2,500,000 4,000,000 1,464,291 2,964,964 17,050,000 33,693,151 8,700,000 1,210,302 26,650,000 34,400,000 2,225,000 4,150,000 4,785,000 14,620,324 13,850,000 1,275,000 689,500 4,020,300
2,987,045
500,000 (160,028) (3,000,000) (2,500,000) 700,000 750,000 (213,964) 499,964 2,800,000 3,000,000 2,000,000 160,028
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0 0
800,000
Fallston Area Sewer Future Petition Projects
3,800,000
375,000
Hickory Sewer Infrastructure
3,000,000 1,000,000
Infiltration and Inflow
500,000 750,000
100,000 750,000
200,000 750,000
Joppatowne Facility Improvement Oaklyn Manor/Joppa Area Sewer Pumping Station Improvements Renewal & Replacement Sewer Sod Run Facility Improvements Sod Run WWTP Ultraviolet Outyear Projects Bill Bass PM FM Replacement Bio Solids Facilities Enhancements Bush Creek Pumping Station Delta WWTP Plant Upgrades Edgewood Interceptor Sewer Inventory Storage and Control Lower Bynum Run Interceptor Plum Tree Collector Sewer & PS
250,000
750,000
1,678,255 1,065,000 2,250,000 18,343,151 6,700,000
0
0 0
0
0 0
400,000
500,000
500,000 300,000 500,000
4,600,000
1,300,000 7,250,000
5,050,000
750,000
850,000
750,000
3,000,000
0
0
0
0
0
810,302
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
0
0
400,000
19,500,000 28,400,000
300,000
3,000,000
350,000
3,500,000
0
2,000,000
0 0 0
2,000,000
0
2,000,000
225,000 650,000 385,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
2,000,000 3,000,000
500,000
0 0
400,000
4,000,000
0 0
0
9,120,324
0
500,000
5,000,000 8,000,000
0
250,000
2,500,000
3,100,000
Open Projects Freys Road Sewer Petition Magnolia Sewer Petition Woodbridge Sewer Petition
1,275,000
0 0 0
0 0 0
0 0 0
0 0 0
689,500
4,020,300
SEWER BY PROJECT
184,209,877
107,323,877
4,536,000
9,800,000
16,650,000
12,400,000
16,800,000
16,700,000
29,309,671
Paygo
15,723,671
2,536,000
3,200,000
1,100,000
2,850,000
2,200,000
1,700,000
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
Reappropriated Future Bonds
63,300,000 85,940,106
2,000,000
6,600,000
15,550,000
9,550,000
14,600,000
15,000,000
Prior Bonds Transfer Tax
85,940,106
0 0
Recordation Tax
4,714,800 765,300 180,000
State
4,714,800 765,300 180,000
Federal
Developer/Other Lease Purchase Lease Revenue
0 0
0 0
SEWER BY FUND
184,209,877
107,323,877
4,536,000
9,800,000
16,650,000
12,400,000
16,800,000
16,700,000
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