FY 26 Approved Capital Budget

Regional Workforce Development Center

HARFORD COMMUNITY COLLEGE Project Number: C264108 Council District: E Location:

Expended/Encumbered $0

Churchville/Aberdeen

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funding for the site acquisition, engineering and design of a Regional Workforce Development Center.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

2,000,000 7,000,000

2,000,000 7,000,000

2,000,000 7,000,000 38,000,000

Construction

0 38,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 9,000,000

9,000,000 38,000,000

0

0

0

0 47,000,000

FUNDING SCHEDULE

8,000,000 1,000,000

8,000,000 18,000,000 1,000,000 20,000,000

26,000,000 21,000,000

R7000 Future Bonds R3399 State Other

0 0 0

0 0 0

Total Cost:

0 9,000,000

9,000,000 38,000,000

0

0

0

0 47,000,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 229,600

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 218,120 206,640 195,160 183,680 172,200

TOTAL

1,205,400

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