FY 23 APPROVED CAPITAL BUDGET

CAPITAL PROJECTS THAT IMPACT THE OPERATING BUDGET

used to finance the capital portion of tax supported general public purpose governmental activities, including Included in the capital budget are projects that have prior and current county bond funding. The county must take necessary steps to assure repayment, and estimates the debt service cost annually. Bonds are typically

schools, public safety, highways and water and sewer uses.

PROJECTS THAT IMPACT DEBT SERVICE - ESTIMATED ANNUAL DEBT SERVICE

Annual Debt Service

Prior Bond Appropriation

FY 23 Bond Funding

Project Title/Purpose

GENERAL PROJECTS:

Facilities Repair Program

$125,000

$0

$5,000,000

Harford County Metro Area Network (HMAN)

$405,000

$16,200,000 $1,000,000

HCSO Central Precinct & Training Academy

$537,500

$1,000,000

$20,500,000

Site Acquisition

$637,694

$25,007,761 $500,000

Abingdon Library Window and HVAC Replacement

$14,725

$589,000

$0

Courthouse Building Repairs

$245,000

$9,800,000

$0

Facilities Repair Program

$582,966

$29,148,308 $0

Fleet Maintenance Facility

$403,150

$16,126,000 $0

Harford County Agricultural Research & Exposition Center

$56,250

$2,250,000

$0

Humane Society

$150,000

$6,000,000

$0

Underground and Aboveground Storage Tank Management

$18,475

$739,000

$0

WATERSHED MANAGEMENT PROJECTS:

Bynum Run Watershed Restoration Improvements

$20,000

$0

$800,000

County Owned Watershed Restoration Improvements

$80,000

$0

$3,200,000

Riverside Area Watershed Restoration

$30,000

$0

$1,200,000

Watershed Restoration Assessment

$30,000

$0

$1,200,000

Watershed Restoration Improvements

$43,750

$0

$1,750,000

Wheel Creek Watershed Restoration

$56,250

$1,950,000

$300,000

Bynum Run @ St. Andrews Way Stream Restoration

$8,474

$338,961

$0

County Owned Watershed Restoration Improvements

$312,500

$12,500,000 $0

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