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
WATERSHED MANAGEMENT
FY 24 Projects Bynum Run Watershed Rest. County Watershed Rest/Improve. Joppatowne Watershed Rest. Middle Bynum Run Watershed Riverside Area Watershed Septic System Disconnection 17 Septic System Disconnection 23 Stormwater Pollution Prevention Sunnyview Stream Restoration Watershed Restoration Improve. Watershed Restoration Maint. Outyear Projects Plumtree Run Watershed Rest. Sams Branch Watershed Rest. Watershed Restoration Assess. Open Projects County Watershed Rest. 16 Joppatowne Watershed Rest. 12 Plumtree Run Watershed Rest. 12 Riverside Area Watershed 15 Sams Branch Watershed Rest. 12 Stormwater Pollution Prevent. 12 Upper Bynum Run Watershed Watershed Restoration Assess. 16 Watershed Rest. Improve 16 Watershed Rest. Maintenance 16 Wheel Creek Watershed Rest.
7,250,000 32,300,000 3,800,000 1,000,000 5,300,000 582,000 1,818,000 3,300,000 5,492,220 13,813,555 4,550,000 3,500,000 3,500,000 6,200,000 19,175,000 5,950,000 8,643,452 4,560,886 4,172,922 1,581,395 4,000,000 9,800,000 6,900,000 860,000 7,789,607
1,300,000 3,700,000 1,650,000 1,700,000 650,000 250,000 300,000 5,192,220 2,313,555 300,000 0
950,000 6,600,000 300,000 (650,000) 600,000 (68,000) 318,000 500,000 300,000 2,500,000
1,300,000 4,200,000 400,000
800,000 4,300,000 900,000
1,300,000 4,400,000 400,000
800,000 4,500,000 900,000
800,000 4,600,000 900,000
0
0
0
0
0
900,000
400,000
900,000
400,000
400,000
0
0
0
0
0
250,000 500,000
250,000 500,000
250,000 500,000
250,000 500,000
250,000 500,000
0
0
0
0
0
2,100,000 550,000 400,000 400,000 1,000,000
1,600,000 650,000 900,000 900,000 1,000,000
2,100,000 750,000 400,000 400,000 1,000,000
1,600,000 850,000 900,000 900,000 1,000,000
1,600,000 950,000 900,000 900,000 1,000,000
500,000
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,200,000
19,175,000 5,950,000 8,643,452 4,560,886 4,172,922 1,581,395 4,000,000 9,800,000 6,900,000 860,000 7,789,607
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
WATERSHED MGMNT BY PROJECT
165,839,037
91,989,037
11,850,000
12,000,000
12,200,000
12,400,000
12,600,000
12,800,000
WATERSHED MANAGEMENT
16,262,998
Paygo
7,512,998
1,250,000
1,300,000
1,400,000
1,500,000
1,600,000
1,700,000
0 0
Prior Paygo
0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Reappropriated Future Bonds
53,100,000 51,161,039
8,600,000
8,700,000
8,800,000
8,900,000
9,000,000
9,100,000
Prior Bonds Transfer Tax
51,161,039
0
0
140,000
Recordation Tax
140,000
42,382,016 2,667,984
State
30,382,016 2,667,984
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
Federal
125,000
Developer/Other Lease Purchase Lease Revenue
125,000
0 0
0 0
WATERSHED MGMNT BY FUND
165,839,037
91,989,037
11,850,000
12,000,000
12,200,000
12,400,000
12,600,000
12,800,000
92
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