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
GENERAL PROJECTS
26,500,600 5,570,000
Board of Education Debt Service Broadband Infrastructure County SWM Rehab & Repair Courthouse Building Repairs Demolition of Abandoned Buildings Efficiency Capital Investment Facility Repair/Life Cycle Program Harford County Metro Area Network Maintenance/Repair of County Dams Maintenance/Repair of SW Facilities Major Renovation/Const. County Fac. Fleet Replacement
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 5,000,000 9,500,000 12,000,600
0
0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 4,570,000 1,000,000
650,000 300,000 150,000 200,000 200,000
0 650,000
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
300,000
0 150,000 0 200,000
0
0
0 200,000
3,425,000 4,000,000 450,000 1,000,000 4,000,000 2,900,000 2,650,000 11,496,400
0 525,000
0 2,900,000
0
0
0 4,000,000
0 450,000 0 200,000 0 2,900,000 0 2,650,000 0 0
0 800,000
0 4,000,000
Refresh Program
Safeguarding Business Operations
Site Acquisition
0
0
0 10,000,000
0 1,496,400
525,000
Southern County Task Force
0 200,000
0
0
0 325,000
0
SUB-TOTAL GENERAL
64,017,000
0 7,925,000
0 18,300,000
0 5,000,000 9,500,000 12,000,600 4,570,000 1,525,000 5,196,400
WATERSHED MANAGEMENT
950,000 6,600,000 300,000 (650,000) 600,000 318,000 (68,000) 500,000 300,000 2,500,000
Bynum Run Watershed Restoration County Watershed Restoration Imp. Joppatowne Area Watershed Rest. Middle Bynum Run Watershed Rest. Riverside Area Watershed Rest. Septic System Disconnection (23)* Septic System Disconnection (17)* Stormwater Pollution Prevention* Sunnyview Stream Restoration Watershed Restoration Improve. Watershed Restoration Maintenance* *Special Dedicated Paygo SUB-TOTAL WATERSHED MGMNT Ambulance Acquisition/Replacement Emergency Ops Ctr Complex Phase II HCDC Facility Repairs/Upgrades HCSO Body Worn Camera Program HCSO Mobile Data Terminal Replace. Mobile/Portable Radio System Public Safety Comm in School Bldgs. Susquehanna Hose Company House 1 HCSO In-Car Camera Systems Next-Gen 911 PUBLIC SAFETY
0 0 0 0 0
0 650,000
300,000
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 5,100,000
0 1,500,000
0
300,000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 (650,000)
0
0
0 0 0 0 0
600,000
68,000 250,000
0 0 0
(68,000)
0
0 500,000
0 0
0 0
300,000
0 2,000,000
0 500,000
500,000
0 500,000
0
0
0
0
11,850,000
0 1,250,000
0 8,600,000
0
0
0
0 2,000,000
0
0
1,000,000 5,000,000 1,600,000 790,000 535,000 535,000 100,000 3,500,000 100,000 500,000 250,000 600,000
0 1,000,000
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 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 5,000,000 0 1,600,000
0 790,000 0 535,000 0 535,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0
0 0
100,000
0 3,500,000
0 100,000 0 500,000 0 250,000 0 600,000
VFC Facility Repair
VFC Public Safety Equipment
SUB-TOTAL PUBLIC SAFETY
14,510,000
0 4,310,000
0 6,700,000
0
0
0
0 3,500,000
0
0
HARFORD COMMUNITY COLLEGE
16,715,000
Chesapeake Welcome Center
0
0
0 10,800,000
0
0
0
0 5,915,000
0
0
SUB-TOTAL HCC
16,715,000
0
0
0 10,800,000
0
0
0
0 5,915,000
0
0
LIBRARIES
575,000 200,000
Bel Air Library Renovations
0
0
0 0
575,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
HCPL Technology
0 200,000
0
SUB-TOTAL LIBRARIES
775,000
0 200,000
0
575,000
0
0
0
0
0
0
0
41
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