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
BOARD OF EDUCATION
FY 25 Projects Aberdeen MS HVAC Systemic Reno Athletic & Rec Repairs & Improve Blueprint Facility Program CMW HS Limited Renovation Educational Facility Program
34,174,475 4,308,507 6,950,000 86,105,000 10,590,247 17,710,159 74,606,000 87,468,000 8,964,311 3,611,314 17,280,502 147,950,000 75,000,000
17,087,000 1,308,507
17,087,475
0
0
0
0
0
500,000
500,000
500,000
500,000
500,000
500,000
450,000
1,000,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
0
7,000,000 400,000 1,545,000 23,125,000 771,000 3,611,314 910,000
0 0
0 39,552,500 39,552,500
0 0 0 0 0 0 0
10,190,247 13,665,159 40,794,000 64,343,000 8,193,311
0
0
0
Fleet Replacement
500,000
500,000
500,000
500,000
500,000
Harford Tech HS Limited Reno Proj Homestead Wakefield ES Major Proj Life Health Safety & Compliance Measures
17,812,000 16,000,000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
Prospect Mill ES Roof Technology Infrastructure
0
16,370,502
Outyear Projects Harford Academy Major Projects State Funded Systemic Projects Open Projects HCPS Facilities Master Plan HCPS Facility Repair Program HCPS Local Major Capital Projects
16,000,000
0 61,600,000 70,350,000
0
0
0
0
0 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
1,070,000 5,573,665 500,000 5,753,156 7,265,379 3,244,000 5,407,852
1,070,000 5,573,665 500,000 5,753,156 7,265,379 3,244,000 5,407,852
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
HCPS Site Improvements
Major HVAC
North Harford HS Energy Recovery Units
Relocatable Classrooms
BOARD OF ED BY PROJECT
603,532,567
217,215,778
73,761,789 94,700,000 87,450,000 56,652,500 56,652,500 17,100,000
27,207,752 219,476,986 104,255,250 1,459,535 213,342,041 37,791,003
Paygo
18,481,752
3,726,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 33,786,986 54,420,000 57,170,000 31,500,000 31,500,000 11,100,000
Future Bonds Prior Bonds Transfer Tax
0
92,113,447 1,459,535 67,370,041 37,791,003
12,141,803
0 0
0 0
0 0
0 0
0 0
0
State Other
24,107,000 39,280,000 29,280,000 24,152,500 24,152,500 5,000,000
0
0
0
0
0
0
BOARD OF ED BY FUND
603,532,567
217,215,778
73,761,789 94,700,000 87,450,000 56,652,500 56,652,500 17,100,000
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