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

LIBRARIES

FY 27 Projects Technology

3,909,100

2,709,100

200,000

200,000

200,000

200,000

200,000

200,000

Open Projects Bel Air Library Renovations

6,382,000

6,382,000

0

0

0

0

0

LIBRARIES BY PROJECT

10,291,100

9,091,100

200,000

200,000

200,000

200,000

200,000

200,000

3,909,100 1,375,000 5,007,000

Paygo

2,709,100 1,375,000 5,007,000

200,000

200,000

200,000

200,000

200,000

200,000

Prior Bonds

0 0

0 0

0 0

0 0

0 0

0 0

State

LIBRARIES BY FUND

10,291,100

9,091,100

200,000

200,000

200,000

200,000

200,000

200,000

BOARD OF EDUCATION

FY 27 Projects Board of Education Debt Service 27 Harford Academy Major Project

29,188,000 207,000,000 11,053,156 21,564,311 27,364,264 3,146,000 34,174,475 1,833,507 847,227 3,452,500 21,670,000 11,090,247 15,210,159 2,320,000 6,073,665 74,606,000 87,468,000 665,730 3,244,000 5,407,852 2,055,851 4,121,810 2,334,719 8,336,880 3,700,314 2,607,163 17,280,502 29,707,752 5,356,000 178,078,400 192,140,121 22,959,535 24,002,000 204,308,921 37,865,003 500,000 694,417,732 86,101,400

0 29,188,000

0

0 0 0

0 0 0

0 0 0

0 0 0

42,000,000 79,000,000 86,000,000

HCPS Site Improvements

6,053,156 5,000,000

0

Life, Health, Safety & Compliance

14,264,311 2,300,000 1,000,000 1,000,000 1,000,000 7,672,264 7,500,000 3,953,000 2,140,000 1,605,000

1,000,000 1,000,000 2,354,000 2,140,000

Major HVAC

Roof Replacement - Hall's Cross Roads ES Outyear Projects CMW Limited Renovation Open Projects Aberdeen MS HVAC Renovation Athletic & Recreation Repairs Bakerfield Elementary School Blueprint Facility Program Board of Education Debt Service 26 Educational Facility Program HCPS Facilities Master Plan HCPS Facility Repair Program HCPS Local Major Capital Projects Harford Tech HS Limited Renovation Fleet Replacement NHHS Energy Recovery Units Relocatable Classrooms Roof Replacement - Bakerfield ES Roof Replacement CEO Roof Replacement - HdG ES Roof Replacement NHHS Roof Replacement - Prospect Mill ES Homestead Wakefield ES Meadowvale ES

0 3,146,000

0

0

0

0

0

7,000,000

0 39,550,700 39,550,700

0

0

0

34,174,475 1,833,507 847,227 3,452,500 21,670,000 11,090,247 15,210,159 2,320,000 6,073,665 74,606,000 87,468,000 665,730 3,244,000 5,407,852 2,055,851 4,121,810 2,334,719 8,336,880 3,700,314 2,607,163 17,280,502 500,000

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 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

Swan Creek HVAC Upgrades Technology Infrastructure

BOARD OF ED BY PROJECT

385,990,332 126,134,000 130,503,700 42,690,700 2,605,000

3,354,000 3,140,000

Paygo

22,207,752 7,500,000

Reappropriated Future Bonds

0 5,356,000

0 60,090,000 85,351,200 23,538,200 2,605,000

3,354,000 3,140,000

Prior Bonds Transfer Tax

188,640,121 3,500,000 12,459,535 10,500,000 10,670,000 13,332,000

Recordation Tax

State Other

114,147,921 25,856,000 45,152,500 19,152,500

37,865,003

0

0

0

BOARD OF ED BY FUND

694,417,732

385,990,332 126,134,000 130,503,700 42,690,700 2,605,000

3,354,000 3,140,000

29