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
GENERAL CAPITAL FY 24 Funded Projects Board of Education Debt Service 24 County Owned SWM Rehab/Repair Courthouse Building Repairs Demolition of Abandoned Bldgs. Efficiency Capital Investment Facility Repair/Life Cycle Program Harford Metro Area Net. (HMAN) Maintenance/Repair County Dams Maint/Repair of Stormwater Fac. Major Reno/Const. Co. Facilities Southern County Task Force Outyear Projects HCSO Central Precinct/Training Ac. Open Projects Abingdon Library Windows/HVAC African American Heritage Prog. Board of Education Debt Service 23 Broadband Infrastructure Fleet Replacement Refresh Program Safeguarding Business Operations Site Acquisition
26,500,600 30,570,000 2,200,000 10,334,900 300,000 1,685,400 7,700,000 49,065,000 32,280,000 1,400,000 3,750,000 6,500,000 7,253,478 22,275,400 38,104,161 1,259,000 1,000,000 31,700,000 39,518,213 16,126,000 2,800,000 500,000 7,050,000 11,500,000 600,000 525,000 29,500,000
0
26,500,600 5,570,000
0 0 0 0 0
0 0
0 0 0 0 0
0 0
0 0 0 0 0
25,000,000
550,000
650,000 300,000 150,000 200,000 200,000
200,000
200,000
200,000
200,000
200,000
10,034,900
0
0
0
75,000
75,000
1,485,400 5,000,000 20,540,000 28,280,000 450,000 1,000,000 4,353,478 19,625,400 26,607,761 0 1,259,000 1,000,000 31,700,000 39,518,213 16,126,000 2,800,000 500,000 7,050,000 11,500,000 600,000 0 22,500,000
0
0
500,000 4,100,000
500,000 4,500,000
500,000 5,000,000
500,000 5,500,000
500,000 6,000,000
3,425,000 4,000,000 450,000 1,000,000 4,000,000 2,900,000 2,650,000 11,496,400
0
0
0
0
0
100,000 350,000 500,000
100,000 350,000 500,000
100,000 350,000 500,000
100,000 350,000 500,000
100,000 350,000 500,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
525,000
0
7,000,000
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 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Disparity Study
Facilities Repair Program Fleet Maintenance Facility
Harford Ag Research/Expo Center Hazard/Flood Mitigation Program
Humane Society Lease/SBITA Assets
872,850 300,000 100,000 680,000
Maintenance/Repair of SW Fac. MD 924 Small Area Critical Plan Reforestation & Buffer Mitigation Reforestation and Landscaping Underground/Aboveground Tank
872,850 300,000 100,000 680,000
1,344,000
1,344,000
GENERAL CAPITAL BY PROJECT
385,294,002
280,777,002
64,017,000
12,750,000
6,225,000
6,650,000
7,225,000
7,650,000
77,338,491
Paygo
54,163,491
7,925,000
2,100,000
2,575,000
3,000,000
3,575,000
4,000,000
0
Prior Paygo
0
0
12,300,000 30,300,000 133,860,069 20,500,000 25,400,600 18,572,979 31,340,692 22,621,171 1,560,000 11,500,000
Reappropriated Future Bonds
7,300,000
5,000,000 18,300,000 9,500,000 12,000,600 4,570,000 1,525,000 5,196,400 0
0
8,000,000
1,000,000
1,000,000
1,000,000
1,000,000
Prior Bonds Transfer Tax
133,860,069 11,000,000 13,400,000 14,002,979 29,815,692 4,174,771 1,560,000 11,500,000
Recordation Tax
State
Federal
Developer/Other Lease Purchase Lease Revenue
2,650,000
2,650,000
2,650,000
2,650,000
2,650,000
0 0
GENERAL CAPITAL BY FUND
385,294,002
280,777,002
64,017,000
12,750,000
6,225,000
6,650,000
7,225,000
7,650,000
56
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