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
PUBLIC SAFETY
FY 27 Projects DES Fleet Replacement EMS Safety Equipment
13,000,000 2,100,000 15,890,000 17,280,000 25,106,422 2,489,400 24,000,000 1,750,000 6,500,000 9,060,000 10,260,000 23,000,000 29,235,000 1,000,000 11,000,000 1,000,000 37,494,525 600,000 1,485,000 8,465,000 3,000,000 82,328,847 2,662,318 39,550,000 81,616,500 29,598,000 6,002,000 2,537,682 400,000 180,000 0 244,295,347
4,000,000 1,500,000 1,500,000 1,500,000 1,500,000
1,500,000 1,500,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
HCDC Facility Repair/Upgrades HCSO Fleet Replacement
6,640,000 4,250,000 1,000,000 1,000,000 1,000,000 8,780,000 1,500,000 1,400,000 1,400,000 1,400,000 4,096,000 3,336,000 3,491,474 3,491,474 3,491,474
1,000,000 1,000,000 1,400,000 1,400,000 3,600,000 3,600,000
HCSO Integrated PS Tech & Evidence Solutions HCSO Mobile Data Terminal Replacement HCSO Northern Precinct Camera Project HCSO Rapid DNA Analysis (RDNA) Mobile/Portable Radio System Upgrade Public Safety Communication in Buildings
1,289,400
200,000 400,000 180,000
200,000
200,000
200,000
200,000
200,000
0 0
0 0
0 0 0 0
0 0
0 0 0 0
0 0
10,000,000 2,500,000 5,000,000 5,000,000
500,000 100,000 500,000 500,000 0
500,000
500,000 100,000 500,000 500,000 0
950,000
500,000
100,000
Public Safety Complex Public Safety Equipment
5,000,000 1,500,000
0
5,825,000 7,260,000
735,000 500,000
500,000 500,000
500,000 500,000
500,000 500,000
VFC Facility Repair
Whiteford VFC-New Station Outyear Projects 911 Emergency Communications Susquehanna Hose Co House 4
9,200,000 13,800,000
0
0
0
0
0
19,235,000
0 2,000,000 2,000,000 2,000,000
2,000,000 2,000,000
0
0
0 1,000,000
0
0
0
Open Projects
Belcamp Fire and EMS Station Darlington VFC House 1 Emergency Ops Center Complex HCSO Crisis Negotiation/Cell Site Sim HCSO In-Car Camera Systems Mobile/Portable Radio System Upgrade 18
11,000,000 1,000,000 37,494,525 600,000 1,485,000 8,465,000 3,000,000
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
Susquehanna Hose Co House 1
PUBLIC SAFETY BY PROJECT
145,619,925 31,201,000 15,991,474 16,891,474 11,491,474
11,500,000 11,600,000
Paygo
33,203,425 9,151,000 7,991,474 7,891,474 7,991,474
8,000,000 8,100,000
Reappropriated Future Bonds
2,662,318
0
0
0
0
0
0
0 22,050,000 6,000,000 7,000,000 1,500,000
1,500,000 1,500,000
Prior Bonds
81,616,500 19,598,000 6,002,000 2,537,682
0
0
0
0
0
0
State
0 2,000,000 2,000,000 2,000,000
2,000,000 2,000,000
Federal
0 0
0 0
0 0
0 0
0 0
0 0
Developer/Other
PUBLIC SAFETY BY FUND
244,295,347
145,619,925 31,201,000 15,991,474 16,891,474 11,491,474
11,500,000 11,600,000
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
28
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