FY 27 Proposed Capital Budget

Schedule of Capital Project Closures

Projects planned to be closed during FY 27:

General Fund

A144128 P124120 P204130 D155602 B054110 B074126 B074127 B104107 B144110 B144111 B144134 B164109 B164111 B164112 B184110 B204110 B204111 B204113 B214110 B224107 B234121 B234123 B234124 B234125

Maintenance/Repair of Dams Emily Bayless Graham Park

Mariner Point Park - DMP Site Remediation Tollgate Yard Trim Recycling Center Aberdeen HS North/Ctr for Career Opportunity

Roofing Replacement

Youth's Benefit ES Replacement

Septic Pre Treatment Facility Code Upgrade Fallston High School HVAC Havre de Grace HS Replacement Security Initiative Program for Schools Center for Educational Opportunity HVAC

Prospect Mill ES HVAC

Technology Education Lab Refresh Swimming Pool Renovaitons George D. Lisby HVAC Systemic

North Bend ES Central Plant and Fire Alarms

Roye Williams HVAC Roof Replacement BAMS Roof Replacement - CEO

Bakerfield ES Meadowvale ES

Roof Replacement Bakerfield ES

Swan Creek HVAC

Highways Fund: H214503

Deep Run Road Bridge #152 Johnson Mill Road Bridge #45

H174502 H264505

MD 152 at MD 147 Intersection Improvements

Water & Sewer W126718

City of Baltimore Deer Creek Pump Station

S196165

Fallston Area Sewer

55