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

HARFORD COUNTY PUBLIC LIBRARIES PROJECTS:

Bel Air Library Renovations

$16,800

$800,000

$575,000

Havre de Grace Expansion

$141,120

$6,720,000

$0

BOARD OF EDUCATION PROJECTS:

Aberdeen Middle School HVAC Systemic Renovation

$165,270

$0

$7,870,000

Athletic & Recreation Repairs & Improvements

$6,558

$312,299

$0

Blueprint Facility Program

$4,200

$0

$200,000

Educational Facility Program

$136,386

$4,094,576

$2,400,000

Fleet Replacement

$339

$16,159

$0

George D. Lisby HVAC Systemic Renovation

$96,800

$4,840,000

($19,563)

Harford Academy Major Project

$336,000

$0

$16,000,000

HCPS Site Improvements

$2,061

$0

$98,156

Harford Technical HS Limited Renovation Project

$453,495

$10,000,000 $11,595,000

Healthy School Facility Fund

$25,200

$0

$1,200,000

Major HVAC

$73,330

$1,491,914

$2,000,000

North Bend Elementary School Central Plant & Fire Alarm Upgrade

$21,506

$1,054,500

($30,403)

Roof Replacement - Bel Air Middle School

$41,132

$1,693,475

($48,190)

Roof Replacement - Havre de Grace Elementary School

$23,415

$0

$1,115,000

Homestead Wakefield Elementary Major Project

$591,675

$28,175,000 $0

Abingdon Elementary School Central Plant

$26,187

$1,247,000

$0

Bakerfield Elementary School

$13,125

$625,000

$0

Center for Educational Opportunity

$46,200

$2,200,000

$0

HCPS Facilities Repair Program

$18,987

$904,148

$0

Havre de Grace Middle/High School Replacement

$1,626,954

$77,474,000 $0

Life, Health, Safety, and Compliance Measures

$120,880

$5,756,195

$0

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