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

GENERAL CAPITAL FY 27 Projects Bank Building Renovation

3,800,000 3,950,000 10,684,900 499,700 24,700,460 34,465,000 49,500,000 2,675,000 6,750,000 23,472,737 124,469 140,511 28,875,400 48,104,161 2,500,000 2,515,400 38,480,000 10,753,478 1,000,000 45,320,000 12,500,000 16,126,000 22,500,000 275,000 100,000 7,050,000 100,000 625,000 750,000 1,344,000

3,500,000 2,100,000 10,334,900

300,000 300,000 350,000 100,000

0

0

0

0

0

County Stormwater Rehab and Repair Courthouse Building Repair Demolition of Abandoned Buildings Facility Repair/Life Cycle Program

310,000

310,000

310,000

310,000

310,000

0 0

0 0

0 0

0 0

0 0

399,700

9,700,460 5,000,000 2,000,000 2,000,000 2,000,000 25,965,000 1,000,000 1,500,000 1,500,000 1,500,000 37,500,000 2,000,000 2,000,000 2,000,000 2,000,000

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

Fleet Replacement Lease/SBITA Assets

Maintenance County Maintained Dams Maintenance of Stormwater Facilities Major Renovations/Construction County Fac Reforestation & Buffer Mitigation Critical

1,150,000 1,000,000 4,000,000 1,000,000

105,000 350,000

105,000 350,000

105,000 350,000

105,000 350,000

105,000 350,000

9,472,737 4,000,000 2,000,000 2,000,000 2,000,000

2,000,000 2,000,000

24,469 40,511

100,000 100,000 600,000

0 0

0 0

0 0

0 0

0 0

Reforestation & Landscaping Safeguarding Business Operations

25,775,400

500,000

500,000

500,000

500,000

500,000

Site Acquisition

38,104,161 10,000,000

State Road & Intersection Improvements Outyear Projects Efficiency Capital Investment Project Harford Metro Area Network (HMAN) Open Projects African American Heritage Program Broadband Infrastucture CONVERGE Innovation Center Fleet Maintenance Facility HCSO Central Precinct & Training Academy HarfordTV Mobile Production Van Refresh Program

0 2,200,000

300,000

0

0

0

0

2,140,400 35,980,000 8,253,478 1,000,000 45,320,000 12,500,000 16,126,000 22,500,000 275,000 100,000 7,050,000 100,000 625,000 750,000 1,344,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

75,000 500,000 500,000

75,000 500,000 500,000

75,000 500,000 500,000

75,000 500,000 500,000

75,000 500,000 500,000

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

Health Department Facility

Humane Society

Maintenance Facility Study Southern County Taskforce

Traffic Impact Study

Underground/Aboveground Storage Tank

GENERAL CAPITAL BY PROJECT

399,681,216

322,131,216 28,050,000 10,140,000 9,840,000 9,840,000

9,840,000 9,840,000

83,313,578

Paygo

62,713,578 4,850,000 3,390,000 3,090,000 3,090,000

3,090,000 3,090,000

0

Reappropriated Future Bonds

0

0

0

0

0

0

0

41,800,000 137,345,958

0 19,300,000 4,500,000 4,500,000 4,500,000

4,500,000 4,500,000

Prior Bonds Transfer Tax

137,345,958

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0

0 0

Recordation Tax

32,714,940 36,784,900 18,221,840

State

32,714,940 36,784,900

Federal

Developer/Other Lease Purchase Lease Revenue

15,071,840 1,900,000

250,000

250,000

250,000

250,000

250,000

0

0

0

0

0

0

0

0

49,500,000

37,500,000 2,000,000 2,000,000 2,000,000 2,000,000

2,000,000 2,000,000

GENERAL CAPITAL BY FUND

399,681,216

322,131,216 28,050,000 10,140,000 9,840,000 9,840,000

9,840,000 9,840,000

56