FY 23 APPROVED CAPITAL BUDGET

FY 23 APPROVED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2023

FY 2024

FY 2025

FY 2026

FY 2027

FY 2028

HARFORD COMMUNITY COLLEGE

0 0 0

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 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

Prior Paygo

Reappropriated Future Bonds

16,760,000 9,676,575

14,230,000

2,530,000

Prior Bonds Transfer Tax

9,676,575

0 0

Recordation Tax

28,940,800

State

9,770,800

14,055,000

5,115,000

0

Federal

0

1,932,600

Developer/Other Lease Purchase Lease Revenue

1,932,600

0 0

0 0

HCC BY FUND

57,309,975

19,447,375

28,285,000

9,577,600

0

0

0

0

LIBRARIES

FY 23 Projects Bel Air Library Renovations

19,700,000 2,309,100

0

2,200,000 450,000

17,500,000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

Technology

1,859,100

0

Open Projects Darlington Library

56,000

56,000

0 0

0 0

9,020,000

Havre de Grace Expansion

9,020,000

LIBRARIES BY PROJECT

31,085,100

10,935,100

2,650,000

17,500,000

0

0

0

0

2,365,100

Paygo

1,915,100

450,000

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

Prior Paygo

0 0 0 0 0

0 0 0 0 0 0 0 0 0

Reappropriated Future Bonds

16,800,000 6,720,000

800,000

16,000,000

Prior Bonds Transfer Tax

6,720,000

0 0

Recordation Tax

3,900,000 400,000 900,000

State

1,000,000 400,000 900,000

1,400,000

1,500,000

Federal

Developer/Other Lease Purchase Lease Revenue

0 0

0 0

LIBRARIES BY FUND

31,085,100

10,935,100

2,650,000

17,500,000

BOARD OF EDUCATION

FY 23 Projects Athletic & Rec Repairs/Improve. Bakerfield Elementary School Educational Facility Program HCPS Facilities Master Plan HCPS Facilities Repair Program HCPS Site Improvements Harford Tech HS Limited Renov. Homestead/Wakefield ES Life, Health, Safety/Compliance Relocatable Classrooms Roof Replace - Bakerfield ES Roof Replace - Bel Air MS Roof Replace - Hickory ES Swan Creek HVAC Upgrades Technology Infrastructure Open Projects Abingdon ES Central Plant Aberdeen HS North Building Ctr for Ed. Opportunity HVAC HdG MS/HS Replacement Fleet Replacement Major HVAC Meadowvale Elementary School

773,937 1,260,000 6,475,576 8,965,159 870,000 5,173,665 4,255,000 45,968,375 82,570,667 5,912,000 1,941,914 870,000 3,606,896 2,175,000 5,977,475 3,358,365 3,135,000 5,020,860 2,378,000 665,000 4,625,000 99,268,000

673,937

100,000 1,260,000 3,385,000 3,455,000 200,000 4,000,000 2,180,000 20,000,000 37,937,000 3,645,000 474,584 870,000 900,000 2,175,000 (1,502,525)

0

3,090,576 5,510,159 670,000 1,173,665 2,075,000 6,000,000 2,267,000 1,467,330 0

12,984,188 38,633,667

12,984,187

0

2,706,896

0

7,480,000 3,360,424

(2,059)

0

3,135,000 3,600,000

1,420,860

2,378,000

0 0 0 0

665,000

4,625,000 99,268,000

26