FY 24 APPROVED CAPITAL BUDGET BOOK

Prior Bond Appropriation Annual Debt Service PROJECTS THAT IMPACT DEBT SERVICE - ESTIMATED ANNUAL DEBT SERVICE FY 24 Bond Funding

Project Title/Purpose

WATERSHED MANAGEMENT PROJECTS (cont.):

Watershed Restoration Improvements

$78,750

$1,750,000

$2,000,000

Watershed Restoration Assessment

$25,200

$1,200,000

$0

County Owned Watershed Restoration Improvements

$262,500

$12,500,000 $0

Joppatowne Area Watershed Restoration

$61,950

$2,950,000

$0

Plumtree Run Watershed Restoration

$108,150

$5,150,000

$0

Riverside Area Watershed Restoration

$46,620

$2,220,000

$0

Sams Branch Watershed Restoration

$24,570

$1,170,000

$0

Upper Bynum Run Watershed Restoration Improvements

$46,200

$2,200,000

$0

Watershed Restoration Assessment

$145,950

$6,950,000

$0

Watershed Restoration Improvements

$87,150

$4,150,000

$0

Watershed Restoration Maintenance

$3,360

$160,000

$0

Wheel Creek Watershed Restoration

$47,250

$2,250,000

$0

PUBLIC SAFETY PROJECTS:

Emergency Operations Center Complex Phase II

$105,000

$0

$5,000,000

HCDC Facility Repairs/Upgrades

$76,440

$2,040,000

$1,600,000

Mobile/Portable Radio System Upgrade

$174,615

$8,215,000

$100,000

Riverside Fire and EMS Station

$147,000

$7,000,000

$0

Emergency Operations Center Complex - Phase II

$105,000

$5,000,000

$0

Multi-Agency Public Safety Mobile Command Center

$37,800

$1,800,000

$0

North Harford Station

$98,700

$4,700,000

$0

HARFORD COMMUNITY COLLEGE PROJECTS:

Chesapeake Welcome Center

$614,028

$18,439,425 $10,800,000

Fallston Hall Renovations

$72,756

$3,464,575

$0

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