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
GENERAL PROJECTS
300,000 300,000 350,000 100,000 5,000,000 1,000,000 2,000,000 1,000,000 1,000,000 4,000,000 100,000 100,000 600,000 10,000,000 2,200,000 1,500,000 300,000 4,250,000 1,500,000 3,336,000 200,000 400,000 180,000 2,500,000 500,000 1,500,000 735,000 500,000 13,800,000 28,050,000
Bank Building
0
0 0 0 0 0 0 0 0 0 0 0
300,000
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
County Owned Stormwater Rehab & Repair
300,000 350,000 100,000
0 0 0
Courthouse Building Repair
Demolition of Abandoned Buildings Facility Repair/Life Cycle Program
0
0 5,000,000
Fleet Replacement Lease/SBITA Assets
1,000,000
0
0
0 2,000,000
Maintenance/Repair of County Maintained Dams Maintenance/Repair of Stormwater Facilities Major Renovations/Construction County Fac
1,000,000
0 0 0 0 0
0 0 0 0
0 1,000,000
0 4,000,000
0
0
Reforestation & Buffer Mitigation Reforestation & Landscaping Safeguarding Business Operations
0 100,000 0 100,000
600,000
0 0
0 0
Site Acquisition
0
0 10,000,000
State Road and Intersection Improvements
1,500,000
0
0
0 700,000
SUB-TOTAL GENERAL
4,850,000
0 19,300,000 2,000,000
0 1,900,000
PUBLIC SAFETY
DES Fleet Replacement EMS Safety Equipment
1,500,000 300,000 1,500,000 3,336,000 200,000 400,000 180,000 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
HCDC Facility Repair/Upgrades HCSO Fleet Replacement
0 4,250,000
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
0
0 2,500,000
500,000
0
0
Public Safety Complex Public Safety Equipment
0 1,500,000
735,000 500,000
0 0
0 0
VFC Facility Repair
Whiteford VFC-New Station
0
0 13,800,000
SUB-TOTAL PUBLIC SAFETY
31,201,000
9,151,000
0 22,050,000
0
0
0
0
0
0
0
HARFORD COMMUNITY COLLEGE
36,000,000
Regional Workforce Development Center
1,000,000
0 10,000,000
0
0
0
0 22,320,000
0 2,680,000
SUB-TOTAL HCC
36,000,000
1,000,000
0 10,000,000
0
0
0
0 22,320,000
0 2,680,000
LIBRARIES
200,000
Technology
200,000
0
0
0
0
0
0
0
0
0
SUB-TOTAL LIBRARIES
200,000
200,000
0
0
0
0
0
0
0
0
0
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
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