FY 26 Harford County Proposed Capital Budget Book

FY 26 PROPOSED CAPITAL BUDGET

Paygo

County Bonds

Total

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Other

HIGHWAYS - MISCELLANEOUS

500,000 165,000 4,500,000 400,000 100,000 1,500,000 250,000 250,000 250,000 6,600

Abingdon Highways Facility Salt Dome

0

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

Efficiency Capital Investments

75,000

0 0 0 0

25,000

65,000

Fleet Replacement

4,500,000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

HMAN

6,600

Highways Facilities Repair Program Land Acquisition for Highways Projects

400,000

0 0

100,000

Lease/SBITA Assets Refresh Program

0 1,500,000

250,000 250,000 250,000

0 0 0

Safeguarding Business Operations Vehicle Height Monitoring System

SUB-TOTAL OTHER

7,921,600

5,731,600

600,000 1,500,000

0

0

0

25,000

0

65,000

333