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
PUBLIC SAFETY
FY 26 Projects DES Fleet Replacement EMS Safety Equipment
11,500,000 2,300,000 10,890,000 15,780,000 11,596,000 35,000,000 29,235,000 8,325,000 9,760,000 22,700,000 1,250,000 45,000,000 5,000,000 1,500,000 1,000,000 11,000,000 1,000,000 37,494,525 600,000 1,485,000 1,289,400 8,465,000 3,000,000
2,500,000 1,500,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000
0
300,000
400,000
400,000
400,000
400,000
400,000
HCDC Facility Repairs/Upgrades
3,640,000 3,000,000 4,250,000
0
0
0
0
HCSO Fleet Replacement
7,530,000 1,250,000 1,250,000 1,250,000 1,500,000 2,596,000 1,500,000 1,500,000 1,500,000 1,500,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 17,235,000 2,000,000 2,000,000 2,000,000 2,000,000
1,500,000 1,500,000 1,500,000 1,500,000 5,000,000 5,000,000 2,000,000 2,000,000
HCSO Integrated Public Safety Tech Mobile/Portable Radio System Upgrade 911 Emergency Communications
Public Safety Equipment
5,325,000 6,760,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
VFC Facility Repair
Whiteford VFC - New Station
2,200,000 7,000,000 7,000,000 6,500,000
0
0
0
Outyear Projects Public Safety Communication in Bldgs Public Safety Site Acquisition Special Ops Apparatus Upgrades Susquehanna Hose Company House 4 Open Projects Belcamp Fire & EMS Station Darlington VFC House #1 Emergency Ops Center Complex HCSO Crisis Negotiation/Cell Site Simulator HCSO Mobile Data Terminal Replacement Mobile/Portable Radio System Upgrade 18 Susquehanna Hose company House 1 Public Safety Complex HCSO In-Car Camera Systems
950,000 5,000,000
0
100,000
0
100,000
0 0 0 0 0 0 0 0 0 0 0 0
100,000
0 20,000,000 20,000,000
0
0
0 0 0
0 1,000,000 1,000,000 1,000,000
1,000,000 1,000,000
0 0 0 0 0 0 0 0 0 0
500,000
500,000
500,000
0 0 0 0 0 0 0 0 0 0
0
0 1,000,000
11,000,000 1,000,000 37,494,525 600,000 1,485,000 1,289,400 8,465,000 3,000,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
PUBLIC SAFETY BY PROJECT
275,169,925
123,069,925 22,550,000 45,500,000 40,650,000 15,500,000
13,900,000 14,000,000
66,602,576
Paygo
30,252,576 4,550,000 6,250,000 6,150,000 7,500,000
5,900,000 6,000,000
0
Reappropriated Future Bonds
0
0
0
0
0
0
0
102,750,000 66,616,500 29,598,000 6,002,000 3,600,849
0 15,000,000 37,250,000 32,500,000 6,000,000
6,000,000 6,000,000
Prior Bonds
66,616,500
0
0
0
0
0
0
State
17,598,000 2,000,000 2,000,000 2,000,000 2,000,000
2,000,000 2,000,000
Federal
6,002,000
0
0 0
0 0
0 0
0 0
0 0
Developer/Other
2,600,849 1,000,000
PUBLIC SAFETY BY FUND
275,169,925
123,069,925 22,550,000 45,500,000 40,650,000 15,500,000
13,900,000 14,000,000
92
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