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
SEWER PROJECTS
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
Brentwood Park PS Improvements Bynum Ridge Replacement Sewer
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
(160,028)
0
Fallston Area Sewer Future Petition Projects
0
0 (3,000,000)
160,028
0
0
Hickory Sewer Infrastructure Improve.
0 0 0 0 0 0 0 0
0 (2,500,000)
Infiltration and Inflow
700,000 750,000
0 0
Joppatowne Facility Improvements Oaklyn Manor/Joppa Area Sewer Relief
0 (213,964)
Pumping Station Improvements
286,000
213,964
Renewal & Replacement Sewer Infrastr.
300,000 2,500,000
Sod Run Facility Improvements
0 3,000,000
Sod Run WWTP Ultraviolet Disinfection
0
0 2,000,000
SUB-TOTAL SEWER
4,536,000
0 2,536,000
0 2,000,000
0
0
0
0
0
0
0
405
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