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Calvert County’s FY2026 capital plan prioritizes schools, water improvements and paving

Calvert County Board of Commissioners · May 6, 2025
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Summary

The county's FY2026 capital budget totals $62.1 million with $30.2 million expected from state and federal grants or loans; major items include nearly $30.4 million for Northern Middle School construction, $6 million for water improvements and $5 million for the county paving program.

Danielle Russell presented the FY2026 capital improvement plan, saying year one of the six‑year CIP totals $62.1 million in project appropriations and draws on a mix of PAYGO, debt and external grant funding. "The fiscal year 2026 capital budget represents the 1st year of the 6 year capital improvement plan and totals $62,100,000 in project appropriations," Russell said, and outlined funding sources including $6.9 million in PAYGO, $23.1 million in debt financing and $30.2 million in external grants or loans.

Russell said education is the largest category with almost $30.4 million earmarked for the Northern Middle School construction project; enterprise funds include $6 million for water system improvements in Chesapeake Heights and Dares Beach, while $5 million is allocated to the county paving program. The CIP also funds parks, public facilities maintenance and targeted public-safety apparatus replacement.