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

BOARD OF EDUCATION

FY 26 Projects Blueprint Facility Program

8,952,500 21,670,000 86,101,400 13,590,247 156,000,000 4,180,000 74,606,000 19,264,311 8,336,880 34,174,475 1,833,507 15,210,159 6,073,665 500,000 6,053,156 87,468,000 665,730 3,244,000 3,700,314 5,407,852 2,055,851 4,121,810 2,334,719 2,607,163 17,280,502 606,118,347 22,207,752 2,000,000 202,805,900 137,657,236 10,459,535 10,670,000 182,452,921 37,865,003 606,118,347 847,227 19,838,879

1,450,000 2,002,500 1,100,000 1,100,000 1,100,000

1,100,000 1,100,000

Board of Education Debt Service 26 C. Milton Wright HS Limited Renovation Educational Facility Program Harford Academy Major Project HCPS Facilities Master Plan Harford Tech HS Limited Renovation Life, Health, Safety & Compliance Measures

0 21,670,000

0

0

0

0 0

0 0

0 39,550,700 39,550,700

0

7,000,000 500,000

10,590,247

500,000

500,000

500,000

500,000

500,000

16,000,000 26,000,000 60,000,000 54,000,000

0

0

0

1,570,000

750,000

300,000

600,000

315,000

320,000

325,000

58,606,000 16,000,000

0

0

0

0

0

9,264,311 5,000,000 1,000,000 1,000,000 1,000,000

1,000,000 1,000,000

Roof Replacement - NHHS

0 8,336,880

0

0

0

0

0

Outyear Projects Major HVAC

7,646,879

0 3,953,000 2,140,000 1,605,000

2,354,000 2,140,000

Open Projects Aberdeen MS HVAC Systemic Renovation Athletic & Rec Repairs & Improvements

34,174,475 1,833,507 15,210,159 6,073,665 500,000 6,053,156 87,468,000 665,730 3,244,000 3,700,314 5,407,852 2,055,851 4,121,810 2,334,719 2,607,163 17,280,502 847,227

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 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

Bakerfield Elementary School

Fleet Replacements

HCPS Facility Repair Program HCPS Local Major Capital Projects

HCPS Site Improvements

Homestead Wakefield ES Major Project Meadowvale Elementary School North Harford HS Energy Recovery Units

Prospect Mill ES Roof Relocatable Classrooms

Roof Replacement - Bakerfield ES Roof Replacement - CEO Building Roof Replacement - Havre de Grace ES

Swan Creek HVAC Upgrades Technology Infrastructure

BOARD OF ED BY PROJECT

298,705,567 87,259,380 66,853,000 98,890,700 44,070,700

5,274,000 5,065,000

Paygo

22,207,752

0

Reappropriated Future Bonds

0 2,000,000

0 50,957,500 46,853,000 69,738,200 24,918,200

5,274,000 5,065,000

Prior Bonds Transfer Tax

137,657,236

0

1,459,535 9,000,000

Recordation Tax

0 10,670,000

State Other

99,516,041 14,631,880 20,000,000 29,152,500 19,152,500

37,865,003

0

0

0

0

BOARD OF ED BY FUND

298,705,567 87,259,380 66,853,000 98,890,700 44,070,700

5,274,000 5,065,000

132