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
LIBRARIES
FY 26 Projects Technology
3,909,100
2,709,100
200,000
200,000
200,000
200,000
200,000
200,000
Open Projects Bel Air Library Renovations
6,382,000
6,382,000
0
0
0
0
0
LIBRARIES BY PROJECT
10,291,100
9,091,100
200,000
200,000
200,000
200,000
200,000
200,000
3,909,100 1,375,000 5,007,000
Paygo
2,709,100 1,375,000 5,007,000
200,000
200,000
200,000
200,000
200,000
200,000
Prior Bonds
0 0
0 0
0 0
0 0
0 0
0 0
State
LIBRARIES BY FUND
10,291,100
9,091,100
200,000
200,000
200,000
200,000
200,000
200,000
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