FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
FY 25 PROPOSED CAPITAL BUDGET
Total
Prior Paygo
Paygo
Prior Bonds
County Bonds
Lease Finance
Reappro Transfer Tax
Record. Tax
State Federal
Other
BOARD OF EDUCATION
17,087,475 500,000 1,000,000 7,000,000 400,000 1,545,000 17,812,000 23,125,000 771,000 3,611,314 910,000
Aberdeen MS HVAC Systemic Renovation Athletic & Rec Repairs & Improvements
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 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
0 500,000
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Blueprint Facility Program
0 0 0 0 0
0
0 1,000,000
C. Milton Wright HS Limited Renovation
0 5,734,328 1,265,672
Educational Facility Program
0
0 0
400,000
Fleet Replacement
0 1,545,000
0
Harford Tech HS Limited Reno Project Homestead Wakefield ES Major Project Life, Health, Safety & Compliance Measures
0 0
0 6,625,000
0 11,187,000
23,125,000
0 771,000
0
0
Prospect Mill ES Roof Technology Infrastructure
0
0
1,371,314
0 2,240,000
0 910,000
0
0
0
0
SUB-TOTAL BOARD OF ED
73,761,789
0 3,726,000 12,141,803 33,786,986
0
0
0
0 24,107,000
0
0
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