FY 26 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
HARFORD COMMUNITY COLLEGE
FY 26 Projects Regional Workforce Training Center Open Projects Chesapeake Welcome Center
47,000,000
0 9,000,000 38,000,000
0
0
0
0
57,632,794 7,232,375
57,632,794 7,232,375
0 0
0 0
0 0
0 0
0 0
0 0
Fallston Hall Renovations
HCC BY PROJECT
111,865,169
64,865,169 9,000,000 38,000,000
0
0
0
0
HARFORD COMMUNITY COLLEGE
26,000,000 33,029,000 50,903,169 1,933,000
Future Bonds Prior Bonds
0 8,000,000 18,000,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
33,029,000
0
0
State Other
29,903,169 1,000,000 20,000,000
1,933,000
0
0
HCC BY FUND
111,865,169
64,865,169 9,000,000 38,000,000
0
0
0
0
120
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