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
FY 26 PROPOSED CAPITAL IMPROVEMENT PROGRAM BY PROJECT
GENERAL CAPITAL FY 26 Projects Bank Building Renovation Broadband Infrastructure
3,500,000 45,320,000 2,600,000 399,270 2,515,400 19,700,460 33,465,000 38,480,000 58,500,000 100,000 5,750,000 9,472,737 10,753,478 28,275,400 48,104,161 2,000,000 1,650,000 1,000,000 18,670,000 12,500,000 10,334,900 275,000 22,500,000 100,000 7,050,000 300,000 625,000 750,000 1,344,000 76,853,225 1,294,923 33,250,000 109,799,958 8,000,000 10,670,000 27,384,940 43,524,900 38,761,840 1,560,000 35,000,000 386,099,786 24,469 40,511
0 3,500,000
0 0
0 0
0 0
0 0
0 0
43,820,000 1,500,000
County Owned SWM Rehab & Repair Demolition of Abandoned Buildings Efficiency Capital Investment Projects Facility Repair/Life-Cycle Program
1,650,000 299,270 1,935,400
450,000 100,000 205,000
100,000
100,000
100,000
100,000
100,000
0
0
0
0
0
75,000
75,000
75,000
75,000
75,000
7,200,460 2,500,000 2,000,000 2,000,000 2,000,000 24,965,000 1,000,000 1,500,000 1,500,000 1,500,000
2,000,000 2,000,000 1,500,000 1,500,000
Fleet Replacement
Harford Metro Area Network (HMAN)
34,980,000 1,000,000
500,000
500,000
500,000
500,000
500,000
Lease/SBITA Assets
23,500,000 14,000,000 2,900,000 5,900,000 3,900,000
5,400,000 2,900,000
Maintenance Facility Study
50,000
50,000
0
0
0
0
0
Maintenance/Repair Stormwater Facilities Major Renovations/Construction Co Fac. Reforestation & Buffer Mitigation Reforestation & Landscaping Safeguarding Business Operations Outyear Projects Facility Condition Assessments Maintenance/Repair County Dams Open Projects African American Heritage Program Board of Education Debt Service 25 CONVERGE Innovation Center Courthouse Building Repairs HarfordTV Mobile Production Van HCSO Central Precinct & Training Academy Site Acquisition Refresh Program
3,000,000 1,000,000 5,722,737 3,750,000
350,000
350,000
350,000
350,000
350,000
0
0
0
0
0
7,753,478
500,000 24,469 40,511
500,000
500,000
500,000
500,000
500,000
0 0
0 0
0 0
0 0
0 0
0 0
24,775,400 1,000,000 38,104,161 10,000,000
500,000
500,000
500,000
500,000
500,000
0
0
0
0
0
1,000,000 1,150,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0
500,000 100,000
500,000 100,000
0
0
0
100,000
100,000
100,000
1,000,000 18,670,000 12,500,000 10,334,900 100,000 7,050,000 300,000 625,000 750,000 1,344,000 275,000 22,500,000
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
Health Department Facility
Humane Society
MD924 Small Area Corridor Study Southern County Taskforce
Traffic Impact Study
Underground/Aboveground Storage Tank
GENERAL CAPITAL BY PROJECT
295,354,806 40,619,980 9,025,000 12,025,000 9,525,000
11,025,000 8,525,000
Paygo
59,548,148 1,930,077 3,375,000 3,375,000 2,875,000
2,875,000 2,875,000
Reappropriated Future Bonds
0 1,294,923
0
0
0
0
0
0 20,750,000 2,500,000 2,500,000 2,500,000
2,500,000 2,500,000
Prior Bonds Transfer Tax
109,799,958 8,000,000 10,670,000 27,384,940 43,524,900
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
Recordation Tax
State
Federal
Developer/Other Lease Purchase Lease Revenue
34,866,860 2,644,980
250,000
250,000
250,000
250,000
250,000
1,560,000
0
0
0
0
0
0
0 14,000,000 2,900,000 5,900,000 3,900,000
5,400,000 2,900,000
GENERAL CAPITAL BY FUND
386,099,786
295,354,806 40,619,980 9,025,000 12,025,000 9,525,000
11,025,000 8,525,000
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