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
HIGHWAYS - RESURFACING
FY 26 Projects Resurfacing Roadways
108,554,675
63,547,870 5,006,805 6,000,000 7,000,000 8,000,000
9,000,000 10,000,000
RESURFACING BY PROJECT
108,554,675
63,547,870 5,006,805 6,000,000 7,000,000 8,000,000
9,000,000 10,000,000
105,947,870
Paygo
60,947,870 5,000,000 6,000,000 7,000,000 8,000,000
9,000,000 10,000,000
6,805
Reappropriated
0
6,805
0 0
0 0
0 0
0 0
0 0
2,600,000
Other
2,600,000
0
RESURFACING BY FUND
108,554,675
63,547,870 5,006,805 6,000,000 7,000,000 8,000,000
9,000,000 10,000,000
HIGHWAYS - MISCELLANEOUS
FY 26 Projects Abingdon Highways Facility Salt Dome Efficiency Capital Investment Projects Harford Metro Area Network (HMAN) Highways Facilities Repair Program Land Acquisition for Highways Projects Fleet Replacement
1,100,000 1,020,000 73,695,925 1,206,600 2,527,000 700,000 5,000,000 3,150,500 5,481,450 250,000
600,000 480,000
500,000 165,000
0
0
0
0
0
75,000
75,000
75,000
75,000
75,000
28,492,000 4,500,000 7,367,499 7,735,873 8,122,666
8,525,799 8,952,088
950,000 1,627,000 100,000 1,650,500 4,481,450
6,600
50,000 100,000 100,000 300,000 250,000 150,000
50,000 100,000 100,000 300,000 250,000 150,000
50,000 100,000 100,000 300,000 250,000 150,000
50,000 100,000 100,000 300,000 250,000 150,000
50,000 100,000 100,000 300,000 250,000 150,000
400,000 100,000 250,000 250,000 250,000
Lease/SBITA Assets Refresh Program
2,000,000 1,500,000
Safeguarding Business Operations Vehicle Height Monitoring System
0
0
0
0
0
0
Outyear Projects Norrisville Highways Facility
825,000
725,000
0
0
0
0
0
100,000
MISCELLANEOUS BY PROJECT
94,956,475
41,105,950 7,921,600 8,392,499 8,760,873 9,147,666
9,550,799 10,077,088
83,961,475 1,200,000 1,845,000
Paygo
34,400,950 5,731,600 7,992,499 8,360,873 8,747,666
9,150,799 9,577,088
Future Bonds Prior Bonds
0
600,000
100,000
100,000
100,000
100,000
200,000
1,845,000 150,000
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
175,000
State
25,000
0
Federal
0
0
2,775,000 5,000,000
Developer/Other Lease Revenue
2,710,000
65,000
2,000,000 1,500,000
300,000
300,000
300,000
300,000
300,000
MISCELLANEOUS BY FUND
94,956,475
41,105,950 7,921,600 8,392,499 8,760,873 9,147,666
9,550,799 10,077,088
TOTAL HIGHWAYS FUND
393,598,710
199,131,380 35,313,405 36,027,499 29,945,873 29,847,666
32,585,799 30,747,088
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