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
BOARD OF EDUCATION
17,087,000 337,000 200,000 2,400,000 450,000
Aberdeen MS HVAC Systemic Renovation Athletic and Rec Repairs & Improvements
0
0
0 7,870,000
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 9,217,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 337,000
0 0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Blueprint Facility Program Educational Facility Program
0 0 0 0 0 0
0 0
200,000
0 2,400,000
Fleet Replacement
0 450,000
0
0 0
(19,563)
George D. Lisby HVAC Systemic Reno. Harford Academy Major Project
0 (19,563)
16,000,000
0 0 0 0 0 0 0 0
0 16,000,000
98,156
HCPS Site Improvements
98,156
0
20,794,000 3,244,000 2,000,000
Harford Technical HS Limited Renovation Healthy School Facility Fund - local match
0 11,595,000 0 1,200,000 0 2,000,000
0 9,199,000 0 2,044,000
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
Major HVAC
0 0 0
0 0 0
(30,403) (48,190)
North Bend ES Central Plant & Fire Alarm
(30,403) (48,190)
0 0
Roof Replacements - Bel Air MS Roof Replacements - HdG ES Technology Infrastructure
2,870,000 695,000
0 1,115,000
0 1,755,000
695,000
0
0
0
0
SUB-TOTAL BOARD OF ED
66,077,000
0 1,482,000
0 42,380,000
0
0
0
0 22,215,000
0
0
SOLID WASTE SERVICES
50,000 125,000
Environmental Studies & Projects
0
50,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
HWDC Landfill Capping
0 125,000
SUB-TOTAL SOLID WASTE SVCS
175,000
0
175,000
0
0
0
0
0
0
0
0
0
TOTAL GENERAL FUND
174,119,000
0 15,342,000
0 87,355,000
0 5,000,000 9,500,000 12,000,600 38,200,000 1,525,000 5,196,400
PARKS & RECREATION
3,000,000 515,000 450,000 250,000 365,000 100,000 100,000 300,000 1,250,000 150,000 1,675,000 730,000 175,000 50,000 150,000 2,000,000 300,000 30,000 50,000 150,000
Athletic Field Improvements
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 2,500,000
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 0 0 0 0
0 0
0
0 500,000
Bulkhead Renovations
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
515,000 350,000
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
Edgewood Recreation Park* Emily Bayless Graham Park Equestrian Center Improvements Facility Repairs and Renovations Heavenly Waters Park - Soma Northern Regional Park* Oakington Peninsula System Outdoor AED Construction Norrisville Park
100,000 250,000 365,000 100,000 100,000 300,000 500,000 150,000 30,000 50,000 150,000 230,000 150,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0
750,000
Park Improvements Parking Lot Paving Parkland Acquisition*
75,000 1,600,000
Perryman Park Development*
500,000
Playground Equipment
25,000
Swan Harbor Farm Improvements** Tennis, Multipurpose & Pickleball Courts
50,000
0
150,000
Trails and Linear Parks
0 2,000,000
0
Vale Road Park
0
0
300,000
*Program Open Space State funding **Special Revenue Fund Paygo TOTAL PARKS & RECREATION
11,790,000
50,000
0 4,500,000
0 3,000,000 3,715,000
0 525,000
HIGHWAYS - BRIDGES
25,000
Ayres Chapel Road Bridge #116
0
0
25,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
1,500,000 1,200,000 350,000 1,750,000 1,000,000 775,000 100,000
Boggs Road Bridge #66
0 1,500,000 0 1,200,000
0 0 0 0 0 0
Bridge & Culvert Rehabilitation Bridge & Road Scour Repairs Bridge Inspection Program - Over 20'
350,000
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1,750,000 0 1,000,000
Bridge Painting
Deep Run Road Bridge #152 Johnson Mill Road Bridge #45 Moores Road Bridge #78
775,000
0 0
0 0
100,000 80,000 400,000 50,000 80,000
400,000 400,000 50,000 400,000 50,000 50,000
0 320,000
Rush Road Bridge #97
0 0 0 0
0 0 0 0
Scarboro Road Bridge #140 Stafford Road Bridge #162
0 320,000
Structural Evaluation
50,000
0
Trappe Church Road Bridge #161
0
50,000
SUB-TOTAL BRIDGES
8,050,000
0
400,000 3,475,000
785,000
0
0
0
0
0 3,390,000
0
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