FY 25 Harford County Approved Capital Budget

FY 25 APPROVED CAPITAL BUDGET

Total

Prior Paygo

Paygo

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

BOARD OF EDUCATION

17,087,475 525,000 (412,773) 1,000,000 400,000 1,545,000 17,812,000 23,125,000 1,071,000 381,500 (204,270) 3,700,314 (119,149) (207,190) (535,281) (527,837) 910,000 500,000 500,000 300,000

Aberdeen MS HVAC Systemic Renovation Athletic & Rec Repairs & Improvements

0

0

0 6,407,475

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

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

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

0 10,680,000

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

0 500,000

25,000

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

Bakerfield Elementary School Blueprint Facility Program Educational Facility Program

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

0 (412,773)

0 0

0 1,000,000

0 0

400,000

Fleet Replacement

0 1,545,000

0

Harford Tech HS Limited Reno Project

0

0 6,625,000

0 11,187,000

HCPS Facilities Master Plan HCPS Facility Repair Program HCPS Site Improvements

0 500,000 0 500,000 0 300,000

0 0 0 0 0 0 0 0 0 0 0

Homestead Wakefield ES Major Project Life, Health, Safety & Compliance Measures

0

23,125,000

0 771,000 300,000

Major HVAC

0 381,500 0 (204,270) 0 (119,149) 0 (207,190) 0 (535,281) 0 (527,837) 0

Meadowvale Elementary School

Prospect Mill ES Roof

1,371,314

0 2,255,000

74,000

Roof Replacement - Bakerfield ES

Roof Replacement - CEO

Roof Replacement - Havre de Grace ES

Swan Creek HVAC Upgrades Technology Infrastructure

0 910,000

0

SUB-TOTAL BOARD OF ED

66,850,789

0 3,726,000

0 38,928,789

0

0

0

0 24,122,000

0

74,000

145