FY 26 Harford County Proposed Capital Budget Book

FY 26 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Prior Approp Budget Year 2026

Total

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

HARFORD COMMUNITY COLLEGE

FY 26 Projects Regional Workforce Training Center Open Projects Chesapeake Welcome Center

47,000,000

0 9,000,000 38,000,000

0

0

0

0

57,632,794 7,232,375

57,632,794 7,232,375

0 0

0 0

0 0

0 0

0 0

0 0

Fallston Hall Renovations

HCC BY PROJECT

111,865,169

64,865,169 9,000,000 38,000,000

0

0

0

0

HARFORD COMMUNITY COLLEGE

26,000,000 33,029,000 50,903,169 1,933,000

Future Bonds Prior Bonds

0 8,000,000 18,000,000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

33,029,000

0

0

State Other

29,903,169 1,000,000 20,000,000

1,933,000

0

0

HCC BY FUND

111,865,169

64,865,169 9,000,000 38,000,000

0

0

0

0

120