FY 23 APPROVED CAPITAL BUDGET

Prior Bond Appropriation Annual Debt Service PROJECTS THAT IMPACT DEBT SERVICE - ESTIMATED ANNUAL DEBT SERVICE FY 23 Bond Funding

Project Title/Purpose

WATERSHED MANAGEMENT PROJECTS:

Joppatowne Area Watershed Restoration

$73,750

$2,950,000

$0

Middle Bynum Run Watershed Restoration Improvements

$16,250

$650,000

$0

Plumtree Run Watershed Restoration

$128,750

$5,150,000

$0

Riverside Area Watershed Restoration

$55,500

$2,220,000

$0

Sams Branch Watershed Restoration

$29,250

$1,170,000

$0

Sunnyview Stream Restoration

$66,526

$2,661,039

$0

Upper Bynum Run Watershed Restoration Improvements

$55,000

$2,200,000

$0

Watershed Restoration Assessment

$173,750

$6,950,000

$0

Watershed Restoration Improvements

$103,750

$4,150,000

$0

Watershed Restoration Maintenance

$4,000

$160,000

$0

PUBLIC SAFETY PROJECTS:

HCDC Facility Repairs/Upgrades

$51,000

$0

$2,040,000

Mobile/Portable Radio System Upgrade

$205,375

$7,115,000

$1,100,000

Riverside Fire and EMS Station

$175,000

$3,800,000

$3,200,000

Emergency Operations Center Complex

$816,538

$32,661,500 $0

Multi-Agency Public Safety Mobile Command Center

$45,000

$1,800,000

$0

North Harford Station

$117,500

$4,700,000

$0

HARFORD COMMUNITY COLLEGE PROJECTS:

Chesapeake Welcome Center

$424,436

$2,747,425

$14,230,000

Edgewood Hall Renovation & Expansion

$86,614

$3,464,575

$0

Fallston Hall Renovations

$86,614

$3,464,575

$0

38