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

W&S MISCELLANEOUS

1,115,000 17,924,147 1,794,650 5,000,000 4,427,000 5,491,150

Efficiency Capital Investment Projects

555,000

135,000

85,000

85,000

85,000

85,000

85,000

Fleet Replacement

10,272,000 1,125,000 1,181,250 1,240,312 1,302,327

1,367,443 1,435,815

Harford Metro Area Network (HMAN)

1,465,000

79,650

50,000 300,000 500,000 100,000

50,000 300,000 500,000 100,000

50,000 300,000 500,000 100,000

50,000 300,000 500,000 100,000

50,000 300,000 500,000 100,000

Lease/SBITA Assets Refresh Program

2,000,000 1,500,000

1,677,000 4,724,650 4,450,000 2,500,000

250,000 266,500

Safeguarding Business Operations Open Projects MDTA I-95 Improvements Water & Sewer Billing Projects

4,450,000 2,500,000

0 0

0 0

0 0

0 0

0 0

0 0

W&S MISC. BY PROJECT

42,701,947

27,643,650 3,356,150 2,216,250 2,275,312 2,337,327

2,402,443 2,470,815

34,271,947 3,000,000 430,000 5,000,000

Paygo

22,263,650 1,806,150 1,916,250 1,975,312 2,037,327

2,102,443 2,170,815

Prior Bonds

3,000,000 380,000

0

0 0

0 0

0 0

0 0

0 0

State

50,000

Lease Revenue

2,000,000 1,500,000

300,000

300,000

300,000

300,000

300,000

W&S MISC. BY FUND

42,701,947

27,643,650 3,356,150 2,216,250 2,275,312 2,337,327

2,402,443 2,470,815

398