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

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 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

93