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
LIBRARIES
FY 26 Projects Technology
3,909,100
2,709,100
200,000
200,000
200,000
200,000
200,000
200,000
Open Projects Bel Air Library Renovations
6,382,000
6,382,000
0
0
0
0
0
LIBRARIES BY PROJECT
10,291,100
9,091,100
200,000
200,000
200,000
200,000
200,000
200,000
3,909,100 1,375,000 5,007,000
Paygo
2,709,100 1,375,000 5,007,000
200,000
200,000
200,000
200,000
200,000
200,000
Prior Bonds
0 0
0 0
0 0
0 0
0 0
0 0
State
LIBRARIES BY FUND
10,291,100
9,091,100
200,000
200,000
200,000
200,000
200,000
200,000
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 22,207,752 2,000,000 202,805,900 137,657,236 10,459,535 10,670,000 182,452,921 37,865,003 847,227 606,118,347 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
606,118,347
298,705,567 87,259,380 66,853,000 98,890,700 44,070,700
5,274,000 5,065,000
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