FY 26 Proposed Capital Budget Book
FY 26 PROPOSED CAPITAL BUDGET
Paygo
County Bonds
Total
Lease Finance
Reappro Transfer Tax
Record. Tax
State Federal
Other
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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