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
LIBRARIES
FY 25 Projects HCPL Technology
3,709,100
2,509,100
200,000
200,000
200,000
200,000
200,000
200,000
Open Projects Bel Air Library Renovations
6,382,000
6,382,000
0
0
0
0
0
LIBRARIES BY PROJECT
10,091,100
8,891,100
200,000
200,000
200,000
200,000
200,000
200,000
3,709,100 1,375,000 5,007,000
Paygo
2,509,100 1,375,000 5,007,000
200,000
200,000
200,000
200,000
200,000
200,000
Prior Bonds
0 0
0 0
0 0
0 0
0 0
0 0
State
LIBRARIES BY FUND
10,091,100
8,891,100
200,000
200,000
200,000
200,000
200,000
200,000
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
29
Made with FlippingBook flipbook maker