FY 26 Proposed Capital Budget Book

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FY 26 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Prior Approp Budget Year 2026

Total

FY 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 26 PROPOSED CAPITAL IMPROVEMENT PROGRAM BY PROJECT

GENERAL CAPITAL FY 26 Projects Bank Building Renovation Broadband Infrastructure

3,500,000 45,320,000 2,600,000 399,270 2,515,400 19,700,460 33,465,000 38,480,000 58,500,000 100,000 5,750,000 9,472,737 10,753,478 28,275,400 48,104,161 2,000,000 1,650,000 1,000,000 18,670,000 12,500,000 10,334,900 275,000 22,500,000 100,000 7,050,000 300,000 625,000 750,000 1,344,000 76,853,225 1,294,923 33,250,000 109,799,958 8,000,000 10,670,000 27,384,940 43,524,900 38,761,840 1,560,000 35,000,000 386,099,786 24,469 40,511

0 3,500,000

0 0

43,820,000 1,500,000

County Owned SWM Rehab & Repair Demolition of Abandoned Buildings Efficiency Capital Investment Projects Facility Repair/Life-Cycle Program

1,650,000 299,270 1,935,400

450,000 100,000 205,000

100,000

75,000

7,200,460 2,500,000 2,000,000 2,000,000 2,000,000 24,965,000 1,000,000 1,500,000 1,500,000 1,500,000

2,000,000 2,000,000 1,500,000 1,500,000

Fleet Replacement

Harford Metro Area Network (HMAN)

34,980,000 1,000,000

500,000

Lease/SBITA Assets

23,500,000 14,000,000 2,900,000 5,900,000 3,900,000

5,400,000 2,900,000

Maintenance Facility Study

50,000

Maintenance/Repair Stormwater Facilities Major Renovations/Construction Co Fac. Reforestation & Buffer Mitigation Reforestation & Landscaping Safeguarding Business Operations Outyear Projects Facility Condition Assessments Maintenance/Repair County Dams Open Projects African American Heritage Program Board of Education Debt Service 25 CONVERGE Innovation Center Courthouse Building Repairs HarfordTV Mobile Production Van HCSO Central Precinct & Training Academy Site Acquisition Refresh Program

3,000,000 1,000,000 5,722,737 3,750,000

350,000

7,753,478

500,000 24,469 40,511

500,000

0 0

24,775,400 1,000,000 38,104,161 10,000,000

500,000

1,000,000 1,150,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0

500,000 100,000

100,000

1,000,000 18,670,000 12,500,000 10,334,900 100,000 7,050,000 300,000 625,000 750,000 1,344,000 275,000 22,500,000

0 0 0 0 0 0 0 0 0 0 0 0

Health Department Facility

Humane Society

MD924 Small Area Corridor Study Southern County Taskforce

Traffic Impact Study

Underground/Aboveground Storage Tank

GENERAL CAPITAL BY PROJECT

295,354,806 40,619,980 9,025,000 12,025,000 9,525,000

11,025,000 8,525,000

Paygo

59,548,148 1,930,077 3,375,000 3,375,000 2,875,000

2,875,000 2,875,000

Reappropriated Future Bonds

0 1,294,923

0 20,750,000 2,500,000 2,500,000 2,500,000

2,500,000 2,500,000

Prior Bonds Transfer Tax

109,799,958 8,000,000 10,670,000 27,384,940 43,524,900

0 0 0 0 0

Recordation Tax

State

Federal

Developer/Other Lease Purchase Lease Revenue

34,866,860 2,644,980

250,000

1,560,000

0 14,000,000 2,900,000 5,900,000 3,900,000

5,400,000 2,900,000

GENERAL CAPITAL BY FUND

386,099,786

295,354,806 40,619,980 9,025,000 12,025,000 9,525,000

11,025,000 8,525,000

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