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
HIGHWAYS - ROADWAYS
400,000 200,000 125,000 400,000 100,000 350,000 100,000 100,000 135,000 200,000 300,000
Curb, Sidewalks, Handicapped Ramps
0 0 0 0 0 0 0 0 0 0 0
400,000
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
Drainage Improvements
0
200,000
Guardrails
125,000
0
Intersection Improvements New Roads & Stormdrains Stormdrain Rehabilitation
0
400,000
50,000
0
50,000
0
350,000
Streetlights
100,000 100,000 135,000
0 0 0
Traffic Calming, Bicycle & Road Safety
Traffic Signals
Trimble Rd (Joppa to Garnett) Washington Court Access Road
0 0
200,000 300,000
SUB-TOTAL ROADWAYS
2,410,000
0
910,000
0 1,450,000
0
0
0
0
0
0
50,000
HIGHWAYS - RESURFACING
9,325,000
Resurfacing Roadways
0 7,725,000
0
0
0
0
0
0
0
0 1,600,000
SUB-TOTAL RESURFACING
9,325,000
0 7,725,000
0
0
0
0
0
0
0
0 1,600,000
HIGHWAYS - MISCELLANEOUS
25,000
Efficiency Capital Investment Projects
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 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4,000,000 100,000 2,000,000 (3,475,000)
Fleet Replacement
0 4,000,000
Highways Facilities Repair Program
0 0 0 0 0
100,000
Lease/SBITA Assets 24
0
0 2,000,000
Norrisville Highways Facility
0 (3,475,000)
510,000 265,000
Refresh Program
510,000 265,000
Safeguarding Business Operations
SUB-TOTAL OTHER
3,425,000
0 4,900,000 (3,475,000)
0 2,000,000
0
0
0
0
0
0
TOTAL HIGHWAYS FUND
23,210,000
0 13,935,000
0 2,235,000 2,000,000
0
0
0
0 3,390,000 1,650,000
WATER PROJECTS
500,000 1,000,000 400,000 750,000 (1,506,992) 3,000,000 500,000 2,256,992 1,000,000 2,500,000 300,000 250,000 1,250,000 250,000 200,000 500,000 (160,028) (3,000,000) (2,500,000) 700,000 (213,964) 499,964 2,800,000 3,000,000 2,000,000 160,028
Abingdon Park Water Main
0 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 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 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 Infrastructure Mgmnt System Joppatowne Facility Improvements
0
0 1,000,000
400,000 750,000
0 0
0 0 0 0 0 0 0 0 0 0 0
Magnolia Booster Station MDTA I-95 Improvements Oak Grove Booster Station
(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
12,650,000
0 6,150,000
0 6,500,000
SEWER PROJECTS
Brentwood Park PS Improvements Bynum Ridge Replacement Sewer
0
500,000
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 (2,500,000)
Infiltration and Inflow
700,000
0
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
3,786,000
0 1,786,000
0 2,000,000
0
0
0
0
0
0
0
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