FY 27 Proposed Capital Budget

FY 27 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2027

FY 2028

FY 2029

FY 2030

FY 2031

FY 2032

HARFORD COMMUNITY COLLEGE

FY 27 Projects Regional Workforce Development Center

45,000,000

9,000,000 36,000,000

0

0

0

0

0

Open Projects Chesapeake Welcome Center Fallston Hall Renovations

57,632,794 7,232,375

57,632,794 7,232,375

0 0

0 0

0 0

0 0

0 0

0 0

HCC BY PROJECT

109,865,169

73,865,169 36,000,000

0

0

0

0

0

HARFORD COMMUNITY COLLEGE

1,000,000 51,029,000 53,223,169 4,613,000

Paygo

0 1,000,000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

Future Bonds

41,029,000 10,000,000 30,903,169 22,320,000 1,933,000 2,680,000

State Other

HCC BY FUND

109,865,169

73,865,169 36,000,000

0

0

0

0

0

118