Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
FY 24 PROPOSED CAPITAL BUDGET
Total
Prior Paygo
Paygo Prior Bonds
County Bonds
Lease Finance
Reappro Transfer Tax
Record. Tax
State Federal Develop/ Other
BOARD OF EDUCATION
17,087,000 337,000 200,000 2,400,000 450,000
Aberdeen MS HVAC Systemic Renovation Athletic and Rec Repairs & Improvements
0
0
0 7,870,000
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 9,217,000
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 337,000
0
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Blueprint Facility Program Educational Facility Program
0 0 0 0 0 0
0 0 0 0 0 0
0 200,000 0 2,400,000
Fleet Replacement
0 450,000
0
0 0
(19,563)
George D. Lisby HVAC Systemic Reno. Harford Academy Major Project Harford Technical HS Limited Renovation Healthy School Facility Fund - local match HCPS Site Improvements
(19,563)
16,000,000
0 16,000,000
98,156
98,156
0
20,794,000 3,244,000 2,000,000
0 11,595,000 0 1,200,000 0 2,000,000
0 9,199,000 0 2,044,000
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
Major HVAC
0 0 0
0 0 0
(30,403) (48,190)
North Bend ES Central Plant & Fire Alarm
(30,403) (48,190)
0 0
Roof Replacements - Bel Air MS Roof Replacements - HdG ES Technology Infrastructure
2,870,000 695,000
0 1,115,000
0 1,755,000
0
0
695,000
0
0
SUB-TOTAL BOARD OF ED
66,077,000
0 1,482,000
0 42,380,000
0
0
0
0 22,215,000
0
0
163
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