FY 23 Approved Budget Book

Prior Bond Appropriation

FY 23 Bond Funding

Estimated Annual Debt Service

Project Title

WATERSHED MANAGEMENT PROJECTS (CONT.)

Sams Branch Watershed Restoration

$1,170,000

$0

$29,250

Sunnyview Stream Restoration

$2,661,039

$0

$66,526

Upper Bynum Run Watershed Restoration Improvements

$2,200,000

$0

$55,000

Watershed Restoration Assessment

$6,950,000

$0

$173,750

Watershed Restoration Improvements

$4,150,000

$0

$103,750

Watershed Restoration Maintenance

$160,000

$0

$4,000

PUBLIC SAFETY PROJECTS

HCDC Facility Repairs/Upgrades

$0

$2,040,000

$51,000

Mobile/Portable Radio System Upgrade

$7,115,000

$1,100,000

$205,375

Riverside Fire and EMS Station

$3,800,000

$3,200,000

$175,000

Emergency Operations Center Complex

$32,661,500

$0

$816,538

Multi-Agency Public Safety Mobile Command Center

$1,800,000

$0

$45,000

North Harford Station

$4,700,000

$0

$117,500

823