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 HCPS Facilities Master Plan HCPS Facilities Repair Program HCPS Site Improvements Harford Tech HS Limited Renov. Homestead/Wakefield ES Life, Health, Safety Compliance Reloctable Classrooms Roof Repl. - Bakerfield ES Roof Repl. - Bel Air MS Roof Repl. - Hickory ES Swan Creek HVAC Upgrades Technology Infrastructure Fleet Replacement Major HVAC Meadowvale Elementary School
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
SOLID WASTE SERVICES
5,000,000
WTE Facility Closure
0 5,000,000
0
0
0
0
0
0
0
0
SUB-TOTAL SOLID WASTE SVCS
5,000,000
0 5,000,000
0
0
0
0
0
0
0
0
TOTAL GENERAL FUND
228,142,000
0 29,110,000
0 99,495,000 9,962,318 11,000,000 13,400,000 48,687,000 10,000,000 6,487,682
PARKS & RECREATION
75,000
ADA Improvements
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 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
50,000
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
25,000
3,000,000 100,000
Athletic Field Improvements
0 2,500,000
0
0 500,000
Bleacher Renovations
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
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
50,000 50,000 300,000 60,000 385,000 75,000 150,000
Bush River Dredging & DMP Site
0
50,000
Canoe and Kayak Access
50,000 300,000 60,000 385,000 75,000 150,000
Churchville Center Renovations Churchville Complex Development Emmorton Rec/Tennis Ctr. Impr. Equestrian Ctr. Improvements Facility Repairs & Renovations Jarrettsville Rec Complex/Ctr. Joppatowne Youth/Senior Center Mariner Point Park - DMP Site McFaul Activity Ctr. Renovations Oakington Peninsula System Outdoor AED Construction P & R Facility Dev./Renovation* Northern Regional Park
4,000,000 500,000 450,000 (250,000) 250,000 150,000
0 4,000,000
0 0 0
500,000
450,000
0 (250,000)
250,000 150,000 30,000 50,000 250,000 75,000 150,000 120,000 50,000 200,000 0
30,000
2,656,315
0 1,250,000
1,406,315
50,000 250,000
Park Improvements Parking Lot Paving Parkland Acquisition* Playground Equipment SWM Pond Repair & Rehab
1,775,000 1,675,000 120,000
1,700,000 1,500,000
25,000
50,000 400,000
Swan Harbor Farm Improvements Tennis/Multipurp./Pickleball
200,000
1,000,000 250,000
Trails & Linear Parks
0 1,000,000
0
12 Stones Park
0
250,000
*Program Open Space State funding TOTAL PARKS & RECREATION
17,601,315
0
0 9,250,000
0 2,495,000
5,306,315
0 550,000
HIGHWAYS - BRIDGES
2,500,000 400,000 1,200,000 250,000 300,000 100,000
Abingdon Rd Bridge #169 over CSX Ayres Chapel Rd Bridge #116 Bridge & Culvert Rehabilitation
0 0 0
500,000 400,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 2,000,000
0 0 0 0 0 0 0
0 1,200,000
Bridge & Road Scour Repair
250,000 300,000
0 0
Bridge Inspection Under 20' Spans
Boggs Road Bridge #66
0 0 0 0 0 0 0 0
100,000 50,000 250,000 70,000 80,000 25,000 70,000 80,000
50,000 250,000 350,000 400,000 25,000 350,000 400,000 50,000 200,000
Deep Run Road Bridge #152 Glen Cove Road Bridge #155 Glenville Road Bridge #30 Grier Nursery Road Bridge #43 Scarboro Road Bridge #140 Stafford Road Bridge #24 Stafford Road Bridge #162
280,000 320,000 280,000 320,000 0
Structural Evaluation
50,000
0
0
Trappe Church Rd Bridge #161
0
40,000
160,000
SUB-TOTAL BRIDGES
6,825,000
0
600,000
0 2,865,000
0
0
0
0 3,360,000
0
48
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