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
HARFORD COMMUNITY COLLEGE
0 0 0
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 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
Prior Paygo
Reappropriated Future Bonds
11,125,000 21,904,000
10,800,000
325,000
Prior Bonds Transfer Tax
21,904,000
0 0
Recordation Tax
31,818,169
State
14,733,169
5,915,000
11,170,000
0
Federal
0
1,933,000
Developer/Other Lease Purchase Lease Revenue
1,933,000
0 0
0 0
HCC BY FUND
66,780,169
36,637,169
16,715,000
13,428,000
0
0
0
0
LIBRARIES
FY 24 Projects Bel Air Library Renovations
2,775,000 3,509,100
2,200,000 2,309,100
575,000 200,000
0
0
0
0
0
HCPL Technology Open Projects Darlington Library
200,000
200,000
200,000
200,000
200,000
56,000
56,000
0 0
0 0
0 0
0 0
0 0
9,020,000
Havre de Grace Expansion
9,020,000
0
LIBRARIES BY PROJECT
15,360,100
13,585,100
775,000
200,000
200,000
200,000
200,000
200,000
3,565,100
Paygo
2,365,100
200,000
200,000
200,000
200,000
200,000
200,000
0 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
0 0 0 0 0 0 0 0 0 0 0
Reappropriated Future Bonds
575,000 7,520,000
575,000
Prior Bonds Transfer Tax
7,520,000
0 0
Recordation Tax
2,400,000 400,000 900,000
State
2,400,000 400,000 900,000
Federal
Developer/Other Lease Purchase Lease Revenue
0 0
0 0
LIBRARIES BY FUND
15,360,100
13,585,100
775,000
200,000
200,000
200,000
200,000
200,000
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 Fleet Replacement HCPS Site Improvements Major HVAC
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 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
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
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
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
Relocatable Classrooms
29
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