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
GENERAL PROJECTS
3,500,000 1,500,000 450,000 100,000 205,000 2,500,000 1,000,000 1,000,000 14,000,000 1,000,000 3,750,000 500,000 50,000
Bank Building Renovation Broadband Infrastructure
0 3,500,000
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 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
1,500,000
0 0 0 0
County Owned SWM Rehab & Repair Demolition of Abandoned Buildings Efficiency Capital Investment Project Facility Repair/Life Cycle Program
0
0 450,000
100,000 75,000
0
0
0 130,000
0 2,500,000
0
0
Fleet Replacement
0
0
0 1,000,000
Harford County Metro Area Network (HMAN)
0 1,000,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0
Lease/SBITA Assets
0
0 14,000,000
Maintenance Facility Study
50,000
0 0 0 0 0 0
Maintenance/Repair of Stormwater Facilities Major Renovations/Construction County Fac
0
0 1,000,000
0 3,750,000
Refresh Program
205,077
0 294,923
24,469 40,511
Reforestation & Buffer Mitigation Reforestation & Landscaping Safeguarding Business Operations
0 0 0
24,469 40,511
1,000,000 10,000,000
0 1,000,000
0 0
0 10,000,000
0
0
Site Acquisition
SUB-TOTAL GENERAL
40,619,980
1,930,077 20,750,000 14,000,000 1,294,923
0 2,644,980
PUBLIC SAFETY
1,500,000 300,000 3,000,000 1,250,000 1,500,000 5,000,000 2,000,000 500,000 500,000 7,000,000
DES Fleet Replacement EMS Safety Equipment
500,000 300,000
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 1,000,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
HCDC Facility Repair/Upgrades HCSO Fleet Replacement HCSO Integrated Public Safety Tech Mobile/Portable Radio System Upgrade 911 Emergency Communications
0 3,000,000
1,250,000 1,500,000
0 5,000,000
0
0 2,000,000
Public Safety Equipment
500,000 500,000
VFC Facility Repair
Whiteford VFC New Station
0 7,000,000
SUB-TOTAL PUBLIC SAFETY
22,550,000
4,550,000 15,000,000
0
0
0
0 2,000,000
0 1,000,000
HARFORD COMMUNITY COLLEGE
9,000,000
Regional Workforce Training Center
0 8,000,000
0
0
0
0 1,000,000
0
0
SUB-TOTAL HCC
9,000,000
0 8,000,000
0
0
0
0 1,000,000
0
0
LIBRARIES
200,000
Technology
200,000
0
0
0
0
0
0
0
0
SUB-TOTAL LIBRARIES
200,000
200,000
0
0
0
0
0
0
0
0
BOARD OF EDUCATION
2,002,500 21,670,000 7,000,000
Blueprint Facility Program
0 2,002,500
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
Board of Education Debt Service 26 CMW Limited Renovation Educational Facility Program Harford Academy Major Project HCPS Facilities Master Plan Harford Tech Limited Renovation
0
0
0 2,000,000 9,000,000 10,670,000
0 7,000,000
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
500,000
0
500,000
26,000,000
0 26,000,000
750,000
0
750,000
16,000,000 5,000,000 8,336,880
0 6,000,000 0 5,000,000 0 3,705,000
0 10,000,000
Life, Health, Safety & Compliance Measures
0
0
Roof Replacement - NHHS
0 4,631,880
SUB-TOTAL BOARD OF ED
87,259,380
0 50,957,500
0 2,000,000 9,000,000 10,670,000 14,631,880
0
0
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