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
SEWER PROJECTS
Open Projects Brentwood Park Pumping Station Improve
3,487,045 800,000 1,275,000
3,487,045 800,000 1,275,000
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
Fallston Area Sewer
Freys Road Sewer Petition Future Petition Projects Glenwood Sewer Petition Magnolia Sewer Petition Woodridge Sewer Petition
535,028 800,000 500,000 605,000
535,028 800,000 500,000 605,000
Hickory Sewer Infrastructure Improvement
3,665,000
3,665,000
SEWER BY PROJECT
191,921,264
114,671,264 15,400,000 14,700,000 12,900,000 20,600,000
9,650,000 4,000,000
88,194,699 8,050,000 91,101,827
Paygo
18,994,699 7,350,000 14,700,000 12,900,000 20,600,000
9,650,000 4,000,000
W&S Restricted Paygo
0 8,050,000
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
Prior Bonds
91,101,827
0 0 0 0
475,000
State
475,000
0
Federal
0
4,099,738
Other
4,099,738
SEWER BY FUND
191,921,264
114,671,264 15,400,000 14,700,000 12,900,000 20,600,000
9,650,000 4,000,000
W&S MISCELLANEOUS
1,115,000 17,924,147 1,794,650 5,000,000 4,427,000 5,491,150
Efficiency Capital Investment Projects
555,000
135,000
85,000
85,000
85,000
85,000
85,000
Fleet Replacement
10,272,000 1,125,000 1,181,250 1,240,312 1,302,327
1,367,443 1,435,815
Harford Metro Area Network (HMAN)
1,465,000
79,650
50,000 300,000 500,000 100,000
50,000 300,000 500,000 100,000
50,000 300,000 500,000 100,000
50,000 300,000 500,000 100,000
50,000 300,000 500,000 100,000
Lease/SBITA Assets Refresh Program
2,000,000 1,500,000
1,677,000 4,724,650 4,450,000 2,500,000
250,000 266,500
Safeguarding Business Operations Open Projects MDTA I-95 Improvements Water & Sewer Billing Projects
4,450,000 2,500,000
0 0
0 0
0 0
0 0
0 0
0 0
W&S MISC. BY PROJECT
42,701,947
27,643,650 3,356,150 2,216,250 2,275,312 2,337,327
2,402,443 2,470,815
34,271,947 3,000,000 430,000 5,000,000
Paygo
22,263,650 1,806,150 1,916,250 1,975,312 2,037,327
2,102,443 2,170,815
Prior Bonds
3,000,000 380,000
0
0 0
0 0
0 0
0 0
0 0
State
50,000
Lease Revenue
2,000,000 1,500,000
300,000
300,000
300,000
300,000
300,000
W&S MISC. BY FUND
42,701,947
27,643,650 3,356,150 2,216,250 2,275,312 2,337,327
2,402,443 2,470,815
TOTAL WATER & SEWER FUND
335,596,866
192,064,786 34,429,933 31,916,250 25,475,312 26,737,327
17,152,443 7,820,815
TOTAL PROPOSED CIP
2,589,384,537
1,451,217,336 260,987,729 268,951,749 241,571,885 153,380,693 103,832,242 109,442,903
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