FY 25 Harford County Approved Capital Budget
FY 25 APPROVED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2025
FY 2026
FY 2027
FY 2028
FY 2029
FY 2030
HIGHWAYS - BRIDGES
FY 25 Projects Abingdon Rd Bridge #169 over CSX Bridge & Culvert Rehabilitation Bridge & Road Scour Repairs Bridge Inspection Under 20' Spans Fawn Grove Road Bridge #132 Glenville Road Bridge #30 Grier Nursery Road Bridge #43 Hookers Mille Road Bridge #13 Boggs Road Bridge #66 Outyear Projects Ayres Chapel Road Bridge #116 Bridge Deck Replacements Bridge Inspection Over 20' Spans Cullum Road Bridge #12 Edwards Lane Culvert Hess Road Bridge #81 Kalmia Road Bridge #223 Lake Fanny Road Bridge #211 Madonna Road Bridge #113 Old Pylesville Road Bridge #138 Scarboro Road Bridge #140 Stafford Road Bridge #19 Stafford Road Bridge #162 Open Projects Deep Run Road Bridge #152 Johnson Mill Road Bridge #45 Trappe Church Road Bridge #161 Bridge Painting Chestnut Hill Road Bridge #41 Rush Road Bridge #97 Moores Road Bridge #78 St. Clair Bridge Rd Bridge #100 Structural Evaluation
19,030,000 3,200,000 16,350,000 4,325,000 1,685,000 2,160,000 3,260,000 5,700,000 3,750,000 2,500,000 2,725,000 1,400,000 1,400,000 11,500,000 3,150,000 625,000 725,000 1,050,000 850,000 700,000 425,000 3,250,000 400,000 1,425,000 1,525,000 725,000 1,825,000 2,500,000 920,000
7,730,000 1,900,000 8,600,000 2,825,000 650,000 10,000 860,000 600,000 400,000 1,000,000
11,300,000 1,300,000
0 0
0 0
0 0
0 0
0 0
1,750,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
250,000 375,000 500,000 400,000 500,000 400,000 400,000 50,000
250,000
250,000 325,000
250,000
250,000 335,000
250,000
0
0
0 0 0 0 0 0 0
50,000
0 1,600,000
0 0 0 0 0
0 2,000,000
0 0 0
200,000 2,250,000 2,250,000
0 2,650,000
50,000 400,000 50,000
0 1,650,000
0
25,000 50,000
0 1,900,000
620,000
50,000
50,000
50,000
425,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
975,000
0 0
0
0
0
0
0
400,000
0 1,000,000 0 2,500,000
4,750,000 1,950,000
0 2,000,000
0 2,250,000
400,000
0
400,000 300,000 25,000
0
400,000
0 0 0 0 0 0
0
300,000 350,000
25,000
0 0 0 0 0 0 0 0 0 0 0 0
350,000
0 0 0
0 1,050,000
0
400,000
400,000
50,000
0 0 0 0
0
0
350,000
350,000
400,000
25,000
0
600,000
0 0 0 0 0
0 2,650,000
0
0 0 0
0 0 0
400,000
400,000 425,000 800,000 750,000 0
25,000 1,000,000
0 1,100,000
0
350,000
350,000
25,000
25,000
0 1,000,000
0
0 1,750,000
0
1,125,000 1,550,000
1,125,000 1,550,000
0 0
0 0
0 0
0 0
BRIDGES BY PROJECT
101,755,000
37,970,000
17,425,000 9,525,000 12,250,000 10,300,000 8,110,000 6,175,000
16,430,762
Paygo
10,995,762
675,000
700,000
625,000 1,100,000
635,000 1,700,000
69,238
Reappropriated Future Bonds
69,238
0
0
0
0
0
0
23,480,000 11,525,000 50,250,000
0
6,230,000 4,105,000 5,265,000 3,710,000 2,475,000 1,695,000
Prior Bonds
11,525,000 15,380,000
0
0
0
0
0
0
Federal
10,520,000 4,720,000 6,360,000 5,490,000 5,000,000 2,780,000
BRIDGES BY FUND
101,755,000
37,970,000
17,425,000 9,525,000 12,250,000 10,300,000 8,110,000 6,175,000
290
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