FY 27 Proposed Capital Budget

FY 27 PROPOSED CAPITAL BUDGET

Total

Prior Bonds

County Bonds

Lease Finance

Reappro Transfer Tax

Record. Tax

State Federal

Paygo

Other

BOARD OF EDUCATION

29,188,000 79,000,000 5,000,000 2,300,000 7,500,000 3,146,000

Board of Education Debt Service 27 Harford Academy/New Elementary School

0 0

0

0

0 5,356,000 10,500,000 13,332,000

0

0 0 0 0 0 0

0 0 0 0 0 0

0 55,000,000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 24,000,000

HCPS Site Improvements Life Healthy Safety Compliance

5,000,000

0

0

0 0 0

0 0 0

0

0 2,300,000

Major HVAC

2,500,000 3,500,000 1,500,000

Roof Replacement - Hall's Cross Roads ES

0

0 1,290,000

0 1,856,000

SUB-TOTAL BOARD OF ED

126,134,000

7,500,000 3,500,000 60,090,000

0 5,356,000 10,500,000 13,332,000 25,856,000

0

0

131