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

HARFORD COUNTY PUBLIC LIBRARIES PROJECTS:

Bel Air Library Renovations

$20,000

$0

$800,000

Havre de Grace Renovations

$168,000

$6,720,000

$0

BOARD OF EDUCATION PROJECTS:

Athletic and Recreation Repairs and Improvements

$7,807

$312,299

$0

Bakerfield Elementary School

$15,625

$0

$625,000

Educational Facility Program

$150,639

$2,640,576

$3,385,000

Fleet Replacement

$404

$16,159

$0

HCPS Facilities Repair Program

$22,604

$904,148

$0

HCPS Site Improvements

$34,500

$1,380,000

$0

Harford Technical High School Limited Renovation Project

$250,000

$0

$10,000,000

Homestead Wakefield Elementary Major Project

$704,375

$6,000,000

$22,175,000

Life, Health, Safety and Compliance Measures

$143,300

$2,267,000

$3,465,000

Major HVAC

$37,298

$1,491,414

$0

Meadowvale Elementary School

$10,750

$0

$430,000

Roof Replacement - Bakerfield Elementary School

$23,250

$0

$930,000

Roof Replacement - Bel Air Middle School

$42,337

$1,693,475

$0

Roof Replacement - Hickory Elementary School

$16,068

$801,365

$0

Swan Creek HVAC Upgrades

$41,625

$0

$1,665,000

Abingdon Elementary School Central Plant

$31,175

$1,247,000

$0

Center for Educational Opportunity - HVAC

$55,000

$2,200,000

$0

Havre de Grace Middle/High School Replacement

$1,936,850

$77,474,000 $0

North Bend Elementary School Central Plant & Fire Alarm

$26,363

$1,054,500

$0

Roof Replacement - Aberdeen Middle School

$36,943

$1,477,702

$0

Roof Replacement - Center for Educational Opportunity

$46,250

$1,850,000

$0

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