FY 26 Approved Capital Budget

FY 26 APPROVED CAPITAL BUDGET

Paygo

County Bonds

Total

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

GENERAL PROJECTS

3,500,000 1,500,000 450,000 100,000 205,000 2,500,000 1,000,000 1,000,000 14,000,000 1,000,000 3,750,000 500,000 50,000

Bank Building Renovation Broadband Infrastructure

0 3,500,000

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 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 0 0 0 0 0 0 0 0 0 0 0

0 0

0 0

1,500,000

0 0 0 0

County Owned SWM Rehab & Repair Demolition of Abandoned Buildings Efficiency Capital Investment Project Facility Repair/Life Cycle Program

0

0 450,000

100,000 75,000

0

0

0 130,000

0 2,500,000

0

0

Fleet Replacement

0

0

0 1,000,000

Harford County Metro Area Network (HMAN)

0 1,000,000

0 0 0 0 0 0 0 0 0

0 0 0 0 0

Lease/SBITA Assets

0

0 14,000,000

Maintenance Facility Study

50,000

0 0 0 0 0 0

Maintenance/Repair of Stormwater Facilities Major Renovations/Construction County Fac

0

0 1,000,000

0 3,750,000

Refresh Program

205,077

0 294,923

24,469 40,511

Reforestation & Buffer Mitigation Reforestation & Landscaping Safeguarding Business Operations

0 0 0

24,469 40,511

1,000,000 5,000,000

0 1,000,000

0 0

0 5,000,000

0

0

Site Acquisition

SUB-TOTAL GENERAL

35,619,980

1,930,077 15,750,000 14,000,000 1,294,923

0

0

0

0 2,644,980

63