FY 26 Approved Capital Budget

CAPITAL PROJECTS THAT IMPACT THE OPERATING BUDGET PROJECTS THAT IMPACT DEBT SERVICE - ESTIMATED ANNUAL DEBT SERVICE

used to finance the capital portion of tax supported general public purpose governmental activities, including Included in the capital budget are projects that have prior and current county bond funding. The county must take necessary steps to assure repayment, and estimates the debt service cost annually. Bonds are typically

schools, public safety, highways and water and sewer uses.

Estimated Total Annual Debt Service

Prior Bond Appropriation

FY 26 Bond Funding

Project Title/Purpose

GENERAL PROJECTS: Bank Building Renovation

$527,363

$0

$3,500,000 $2,500,000 $1,000,000 $3,750,000 $5,000,000

Facility Repair/Life-Cycle Program

$1,431,482 $3,751,808 $1,427,305 $5,350,132 $1,521,818 $3,239,513

$7,000,460 $23,900,000 $5,722,737 $35,507,761 $10,100,000 $21,500,000 $6,000,000 $3,640,000 $5,000,000 $1,000,000 $5,000,000 $11,000,000 $32,661,500 $8,315,000 $739,000

Harford County Metro Area Network (HMAN) Major Renovations/Construction County Facilities

Site Acquisition

Courthouse Building Repairs

$0 $0 $0 $0

HCSO Central Precinct & Training Academy

Humane Society

$904,050 $111,349

Underground & Aboveground Storage Tank Mgmnt

PUBLIC SAFETY PROJECTS: HCDC Facility Repairs/Upgrades

$1,000,482 $1,506,750 $1,205,400 $1,657,425 $4,921,272 $1,252,863 $753,375

$3,000,000 $5,000,000 $7,000,000

Mobile/Portable Radio System Upgrade

Whiteford VFC - New Station

Public Safety Complex

$0 $0 $0 $0

Belcamp Fire & EMS Station

Emergency Operations Ctr Complex Mobile/Portable Radio System Upgrade 18

HARFORD COMMUNITY COLLEGE PROJECTS: Regional Workforce Development Center

$1,205,400 $4,454,620

$0

$8,000,000

Chesapeake Welcome Center Fallston Hall Renovations

$29,564,425 $3,464,575

$0 $0

$522,025

HARFORD COUNTY PUBLIC LIBRARIES PROJECTS: Bel Air Library Renovations

$207,178

$1,375,000

$0

BOARD OF EDUCATION PROJECTS: Blueprint Facility Program

$482,537

$1,200,000

$2,002,500 $7,000,000

C. Milton Wright High School Limited Renovation

$1,054,725 $1,114,178 $6,328,350

$0

Educational Facility Program Harford Academy Major Project HCPS Facilities Master Plan

$6,894,576 $16,000,000

$500,000

$26,000,000

$188,344

$500,000

$750,000

Harford Tech HS Limited Renovation Project Life, Health, Safety & Compliance Measures

$5,156,099 $1,665,892

$28,220,000 $6,056,195

$6,000,000 $5,000,000 $3,705,000

Roof Replacement NHHS

$558,251 $583,627

$0

Major HVAC

$3,873,414 $14,277,475

$0 $0

Aberdeen MS HVAC Systemic Renovation

$2,151,259

40