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

BOARD OF EDUCATION

FY 25 Projects Aberdeen MS HVAC Systemic Reno Athletic & Rec Repairs & Improve Bakerfield Elementary School Blueprint Facility Program Educational Facility Program Harford Tech HS Limited Reno Proj HCPS Facilites Master Plan HCPS Facility Repair Program HCPS Site Improvements Fleet Replacement

34,174,475 4,333,507 847,227 6,950,000 10,590,247 17,710,159 74,606,000 1,570,000 6,073,665 6,053,156 87,468,000 9,264,311 7,646,879 665,730 3,700,314 2,055,851 4,121,810 2,334,719 2,607,163 17,280,502 79,105,000 147,950,000 75,000,000

17,087,000 1,308,507 1,260,000 10,190,247 13,665,159 40,794,000 1,070,000 5,573,665 5,753,156 64,343,000 8,193,311 7,265,379 2,175,000 4,329,000 2,870,000 3,135,000 16,370,502 450,000 870,000 0

17,087,475

0

0

0

0

0

525,000 (412,773)

500,000

500,000

500,000

500,000

500,000

1,000,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000

400,000 1,545,000

0

0

0

0

0

500,000

500,000

500,000

500,000

500,000

17,812,000 16,000,000

0

0

0

0

500,000 500,000 300,000

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

Homestead Wakefield ES Major Proj Life Health Safety & Compliance Measures

23,125,000 1,071,000 381,500 (204,270) 3,700,314 (119,149) (207,190) (535,281) (527,837)

Major HVAC

Meadowvale Elementary School

Prospect Mill ES Roof

Roof Replacement - Bakerfield ES

Roof Replacement - CEO

Roof Replacement - Havre de Grace ES Swan Creek HVAC Upgrades Technology Infrastructure Outyear Projects CMW HS Limited Renovation Harford Academy Major Projects State Funded Systemic Projects Open Projects HCPS Local Major Capital Projects North Harford HS Energy Recovery Units

910,000

0

0

0

0 39,552,500 39,552,500

16,000,000

0 61,600,000 70,350,000

0

0

0

0 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

500,000 3,244,000 5,407,852

500,000 3,244,000 5,407,852

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Relocatable Classrooms

BOARD OF ED BY PROJECT

611,260,567

231,854,778

66,850,789 94,700,000 87,450,000 56,652,500 56,652,500 17,100,000

27,207,752 224,618,789 98,728,447 1,459,535 221,381,041 37,865,003

Paygo

18,481,752

3,726,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 38,928,789 54,420,000 57,170,000 31,500,000 31,500,000 11,100,000

Future Bonds Prior Bonds Transfer Tax

0

98,728,447 1,459,535 75,394,041 37,791,003

0 0

0 0

0 0

0 0

0 0

0 0

State Other

24,122,000 39,280,000 29,280,000 24,152,500 24,152,500 5,000,000

74,000

0

0

0

0

0

BOARD OF ED BY FUND

611,260,567

231,854,778

66,850,789 94,700,000 87,450,000 56,652,500 56,652,500 17,100,000

144