FY 24 APPROVED CAPITAL BUDGET BOOK

CAPITAL PROJECTS THAT IMPACT THE OPERATING BUDGET

used to finance the capital portion of tax supported general public purpose governmental activities, including Included in the capital budget are projects that have prior and current county bond funding. The county must take necessary steps to assure repayment, and estimates the debt service cost annually. Bonds are typically

schools, public safety, highways and water and sewer uses.

PROJECTS THAT IMPACT DEBT SERVICE - ESTIMATED ANNUAL DEBT SERVICE

Annual Debt Service

Prior Bond Appropriation

FY 24 Bond Funding

Project Title/Purpose

GENERAL PROJECTS:

Abingdon Library Window and HVAC Replacement

$12,369

$589,000

$0

Courthouse Building Repairs

$205,800

$9,800,000

$300,000

Facility Repair/Life-Cycle Program

$105,000

$5,000,000

$0

Facility Repair Program

$612,114

$29,148,308 $0

Fleet Maintenance Facility

$338,646

$16,126,000 $0

Harford County Agricultural Research and Exposition Center

$47,250

$2,250,000

$0

Harford County Metro Area Network (HMAN)

$445,200

$17,200,000 $4,000,000

HCSO Central Precinct & Training Academy

$451,500

$21,500,000 $0

Humane Society

$126,000

$6,000,000

$0

Major Renovation/Construction of County Facilities

$84,000

$0

$4,000,000

Site Acquisition

$745,663

$25,507,761 $10,000,000

Underground and Aboveground Storage Tank Management

$15,519

$739,000

$0

WATERSHED MANAGEMENT PROJECTS:

Bynum Run Watershed Restoration

$36,750

$800,000

$950,000

County Owned Watershed Restoration Improvements

$262,500

$12,500,000 $0

County Owned Watershed Restoration Improvements

$174,300

$3,200,000

$5,100,000

Joppatowne Area Watershed Restoration

$6,300

$0

$300,000

Middle Bynum Run Watershed Restoration Improvements

$0

$650,000

($650,000)

Riverside Area Watershed Restoration

$37,800

$1,200,000

$600,000

Sunnyview Stream Restoration

$62,182

$2,661,039

$300,000

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