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

BOARD OF EDUCATION PROJECTS:

Roye Williams HVAC Systemic Renovation

$168,575

$6,743,000

$0

Youth's Benefit Elementary School Replacement

$965,297

$38,611,866 $0

SOLID WASTE PROJECTS:

Solid Waste Facilities Repair Program

$37,500

$1,500,000

$0

HWDC Compost Area Facilities

$12,102

$484,088

$0

Tollgate Yard Trim Recycling Center

$11,233

$449,314

$0

TOTAL ESTIMATED ANNUAL DEBT SERVICE - GENERAL FUND:

$11,487,207

PARKS AND RECREATION PROJECTS:

Athletic Field Improvements

$572,500

$20,400,000 $2,500,000

Churchville Complex Development

$179,421

$7,176,830

$0

Jarrettsville Recreation Complex/Center

$105,000

$200,000

$4,000,000

Joppa/Joppatowne Youth/Senior Center

$12,500

$0

$500,000

P&R Facility Development and Renovations

$31,250

$0

$1,250,000

Trails and Linear Parks

$125,000

$4,000,000

$1,000,000

Enlarged Gymnasiums & Joint Facilities

$33,480

$1,200,000

$0

Schucks Road Regional Complex

$63,250

$2,530,000

$0

Aberdeen Activity Center

$225,000

$9,000,000

$0

TOTAL ESTIMATED ANNUAL DEBT SERVICE - PARKS AND RECREATION

$1,347,401

HIGHWAYS PROJECTS:

Abingdon Road Bridge #169 over CSX

$35,750

$930,000

$500,000

Ayres Chapel Road Bridge #116

$10,000

$0

$400,000

Bridge Culvert Rehabilitation

$51,250

$850,000

$1,200,000

$10,000

Boggs Road Bridge #66

$300,000

$100,000

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