FY 24 APPROVED CAPITAL BUDGET BOOK
FY 24 APPROVED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
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
11,125,000 21,904,000
10,800,000
325,000
Prior Bonds Transfer Tax
21,904,000
0 0
Recordation Tax
31,818,169
State
14,733,169
5,915,000
11,170,000
0
Federal
0
1,933,000
Developer/Other Lease Purchase Lease Revenue
1,933,000
0 0
0 0
HCC BY FUND
66,780,169
36,637,169
16,715,000
13,428,000
0
0
0
0
LIBRARIES
FY 24 Projects Bel Air Library Renovations
9,913,909 3,509,100
2,200,000 2,309,100
4,182,000 200,000
3,531,909 200,000
0
0
0
0
HCPL Technology Open Projects Darlington Library
200,000
200,000
200,000
200,000
56,000
56,000
0 0
0 0
0 0
0 0
0 0
9,020,000
Havre de Grace Expansion
9,020,000
0
LIBRARIES BY PROJECT
22,499,009
13,585,100
4,382,000
3,731,909
200,000
200,000
200,000
200,000
3,565,100
Paygo
2,365,100
200,000
200,000
200,000
200,000
200,000
200,000
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
0 0 0 0 0 0 0 0 0 0 0
Reappropriated Future Bonds
575,000 7,520,000
575,000
Prior Bonds Transfer Tax
7,520,000
0 0
Recordation Tax
6,007,000 400,000 4,431,909
State
2,400,000 400,000 900,000
3,607,000
Federal
Developer/Other Lease Purchase Lease Revenue
3,531,909
0 0
0 0
LIBRARIES BY FUND
22,499,009
13,585,100
4,382,000
3,731,909
200,000
200,000
200,000
200,000
BOARD OF EDUCATION
FY 24 Projects Aberdeen MS HVAC Renovation Athletic & Rec Repairs & Improve Blueprint Facility Program Educational Facility Program George D. Lisby HVAC Systemic Harford Academy Major Project HCPS Facilities Repair Program HCPS Local Major Capital Projects Harford Technical HS Limited Reno Healthy School Facility Fund Life, Health, Safety & Compliance North Bend ES Central Plant Relocatable Classrooms Roof Replacement - Bel Air MS Roof Replacement - HdG ES Technology Infrastructure Outyear Projects Homestead Wakefield ES Open Projects Aberdeen HS North Building Abingdon ES Central Plant Bakerfield Elementary School Ctr. for Educational Opportunity HCPS Facilities Master Plan HdG Middle/High School Replace. Meadowvale Elementary School Fleet Replacement HCPS Site Improvements Major HVAC
34,174,375 1,645,507 10,190,247 13,665,159 9,230,437 124,260,000 5,573,665 500,000 5,753,156 61,487,225 3,244,000 8,193,311 7,265,379 2,000,597 5,407,852 5,929,285 2,870,000 18,870,502 450,000
0
17,087,000 437,000 450,000 2,900,000 4,700,000 400,000 500,000 1,498,156 20,794,000 3,244,000 2,127,000 2,000,000 (19,563) 16,000,000
17,087,375
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
871,507
337,000
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7,290,247 8,965,159 9,250,000
0
53,780,000
54,480,000
5,173,665
0
4,255,000 20,000,000 6,066,311 5,265,379 2,031,000 4,907,852 5,977,475 0
20,693,225
(30,403) 500,000 (48,190)
0
2,870,000 11,349,642
5,020,860
500,000
500,000
500,000
500,000
500,000
82,568,000
43,937,000
0
38,631,000
0
0
0
0
665,000 2,378,000 1,260,000 4,625,000 1,070,000 99,268,000
665,000
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
2,378,000 1,260,000 4,625,000 1,070,000 99,268,000
870,000
870,000
29
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