FY 26 Approved Capital Budget

FY 26 APPROVED CAPITAL BUDGET

Paygo

County Bonds

Total

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

BOARD OF EDUCATION

2,002,500 21,670,000 7,000,000

Blueprint Facility Program

0 2,002,500

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

Board of Education Debt Service 26 CMW Limited Renovation Educational Facility Program Harford Academy Major Project HCPS Facilities Master Plan Harford Tech Limited Renovation

0

0

0 2,000,000 9,000,000 10,670,000

0 7,000,000

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

500,000

0

500,000

26,000,000

0 26,000,000

750,000

0

750,000

16,000,000 5,000,000 8,336,880

0 6,000,000 0 5,000,000 0 3,705,000

0 10,000,000

Life, Health, Safety & Compliance Measures

0

0

Roof Replacement - NHHS

0 4,631,880

SUB-TOTAL BOARD OF ED

87,259,380

0 50,957,500

0 2,000,000 9,000,000 10,670,000 14,631,880

0

0

139