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
GENERAL PROJECTS
3,500,000 1,500,000 450,000 100,000 205,000 2,500,000 1,000,000 1,000,000 14,000,000 1,000,000 3,750,000 500,000 50,000
Bank Building Renovation Broadband Infrastructure
0 3,500,000
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 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 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 0
1,500,000
0 0 0 0
County Owned SWM Rehab & Repair Demolition of Abandoned Buildings Efficiency Capital Investment Project Facility Repair/Life Cycle Program
0
0 450,000
100,000 75,000
0
0
0 130,000
0 2,500,000
0
0
Fleet Replacement
0
0
0 1,000,000
Harford County Metro Area Network (HMAN)
0 1,000,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0
Lease/SBITA Assets
0
0 14,000,000
Maintenance Facility Study
50,000
0 0 0 0 0 0
Maintenance/Repair of Stormwater Facilities Major Renovations/Construction County Fac
0
0 1,000,000
0 3,750,000
Refresh Program
205,077
0 294,923
24,469 40,511
Reforestation & Buffer Mitigation Reforestation & Landscaping Safeguarding Business Operations
0 0 0
24,469 40,511
1,000,000 10,000,000
0 1,000,000
0 0
0 10,000,000
0
0
Site Acquisition
SUB-TOTAL GENERAL
40,619,980
1,930,077 20,750,000 14,000,000 1,294,923
0
0
0
0 2,644,980
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