FY 23 APPROVED CAPITAL BUDGET

FY 23 APPROVED CAPITAL BUDGET

Total

County Bonds

Reappro Transfer Tax

Record. Tax

State

Federal Develop/ Other

Prior Paygo

Paygo Prior Bonds

BOARD OF EDUCATION

100,000 1,260,000 3,385,000 3,455,000 200,000 4,000,000 2,180,000 20,000,000 37,937,000 3,645,000 474,584 870,000 900,000 2,175,000 (1,502,525)

Athletic and Rec. Repairs Impro Bakerfield Elementary School Educational Facility Program Fleet Replacement HCPS Facilities Master Plan HCP S Facilities Repair Program HCPS Site Improvements Harford Tech HS Limited Renov. Homestead/Wakefield ES Life, Health, Safety Compliance Major HVAC Meadowvale Elementary School Reloctable Classrooms Roof Repl. - Bakerfield ES Roof Repl. - Bel Air MS Roof Repl. - Hickory ES Swan Creek HVAC Upgrades Technology Infrastructure

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

0 0 0

100,000

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 0 0 0 0 0 0 0 0 0

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

0

625,000

635,000

0 3,385,000

0 0 0 0 0

0 3,455,000

0 0 0

0 0 0 0

200,000

0

0 4,000,000 0 800,000

0 1,380,000

0 0 0 0

0 10,000,000 0 22,175,000 0 3,465,000

0 10,000,000 0 15,762,000

180,000

24,584

0

0

0 450,000

0

0 0 0

430,000

440,000

900,000

0

0

0

930,000

1,245,000

0 (1,502,525)

0 0

0 0

(2,059)

0 0

(2,059)

3,135,000 3,600,000

0 1,665,000

1,470,000

0 3,600,000

0

0

0

SUB-TOTAL BOARD OF ED

85,812,000

0 8,155,000

0 42,675,000

0

0

0 29,732,000

0 5,250,000

158