Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
FY 24 PROPOSED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2024
FY 2025
FY 2026
FY 2027
FY 2028
FY 2029
BOARD OF EDUCATION
FY 24 Projects Aberdeen MS HVAC Renovation Athletic & Rec Repairs & Improve Blueprint Facility Program Educational Facility Program George D. Lisby HVAC Systemic Harford Academy Major Project Harford Technical HS Limited Reno Healthy School Facility Fund North Bend ES Central Plant Roof Replacement - Bel Air MS Roof Replacement - HdG ES Technology Infrastructure Outyear Projects Homestead Wakefield ES Open Projects Aberdeen HS North Building Abingdon ES Central Plant Bakerfield Elementary School Ctr. for Educational Opportunity HCPS Facilities Master Plan HCPS Facilities Repair Program HdG Middle/High School Replace. Life, Health, Safety & Compliance Meadowvale Elementary School Roof Replacement - Bakersfield ES Roof Replacement - CEO Bldg Roye Williams HVAC Systemic Ren. Swan Creek HVAC Upgrades Technology Education Lab Refresh Youth's Benefit ES Replacement Fleet Replacement HCPS Site Improvements Major HVAC Relocatable Classrooms Security Measures
34,174,375 1,208,507 200,000 9,690,247 9,415,159 9,230,437 124,260,000 4,353,156 61,487,225 3,244,000 7,265,379 2,000,597 5,929,285 2,870,000 8,215,860 665,000 2,378,000 1,260,000 4,625,000 1,070,000 5,173,665 99,268,000 6,066,311 870,000 4,907,852 2,175,000 4,329,000 11,720,000 2,481,600 3,135,000 82,568,000
0
17,087,000 337,000 200,000 2,400,000 450,000
17,087,375
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
871,507
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
7,290,247 8,965,159 9,250,000 4,255,000 20,000,000 5,265,379 2,031,000 5,977,475 0 0
(19,563)
16,000,000
53,780,000
54,480,000
98,156
20,794,000 3,244,000 2,000,000
20,693,225
(30,403) (48,190)
0
2,870,000 695,000
5,020,860
500,000
500,000
500,000
500,000
500,000
43,937,000
0
38,631,000
665,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,378,000 1,260,000 4,625,000 1,070,000 5,173,665 99,268,000 6,066,311 870,000 4,907,852 2,175,000 4,329,000 11,720,000 2,481,600 3,135,000
226,648
226,648
48,861,866
48,861,866
0
0
0
0
0
0
BOARD OF ED BY PROJECT
565,325,169
312,076,569
66,077,000
76,911,600
500,000
54,280,000
54,980,000
500,000
22,655,000
Paygo
18,673,000
1,482,000
500,000
500,000
500,000
500,000
500,000
0
Prior Paygo
0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
640,000
Reappropriated Future Bonds
640,000
132,637,475 190,114,132 1,484,535
0
42,380,000
36,127,475
26,890,000
27,240,000
Prior Bonds Transfer Tax
190,114,132 1,484,535
0
Recordation Tax
0
199,399,666
State
82,770,541
22,215,000
40,284,125
26,890,000
27,240,000
0
Federal
0
18,394,361
Developer/Other Lease Purchase Lease Revenue
18,394,361
0 0
0 0
BOARD OF ED BY FUND
565,325,169
312,076,569
66,077,000
76,911,600
500,000
54,280,000
54,980,000
500,000
162
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