FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

FY 25 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2025

FY 2026

FY 2027

FY 2028

FY 2029

FY 2030

HARFORD COMMUNITY COLLEGE

FY 25 Projects Chesapeake Welcome Center Open Projects Fallston Hall Renovations

57,632,794

46,119,794

11,513,000

0

0

0

0

0

7,232,375

7,232,375

0

0

0

0

0

0

HCC BY PROJECT

64,865,169

53,352,169

11,513,000

0

0

0

0

0

HARFORD COMMUNITY COLLEGE

325,000

Future Bonds Prior Bonds

0

325,000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

32,704,000 29,903,169 1,933,000

32,704,000 20,648,169

0

State Other

9,255,000 1,933,000

0

HCC BY FUND

64,865,169

53,352,169

11,513,000

0

0

0

0

0

122