FY 25 Harford County Approved Capital Budget

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 25 Bond Funding

Project Title/Purpose

GENERAL PROJECTS:

Facility Repair/Life-Cycle Program

$168,011

$5,000,000

$2,000,460

Harford County Metro Area Network (HMAN)

$573,600

$21,200,000

$2,700,000

HCSO Central Precinct & Training Academy

$516,000

$21,500,000

$0

Major Renovations/Construction of County Facilities

$137,346

$4,000,000

$1,722,737

Site Acquisition

$852,186

$35,507,761

$0

Abingdon Library Window and HVAC Replacement

$14,136

$589,000

$0

Courthouse Building Repairs

$242,400

$10,100,000

$0

Humane Society

$144,000

$6,000,000

$0

Underground and Aboveground Storage Tank Management

$17,736

$739,000

$0

PUBLIC SAFETY PROJECTS:

HCDC Facility Repairs/Upgrades

$87,360

$3,640,000

$0

Mobile/Portable Radio System Upgrade

$120,000

$0

$5,000,000

Riverside Fire and EMS Station

$264,000

$7,000,000

$4,000,000

Whiteford VFC - New Station

$24,000

$0

$1,000,000

Public Safety Complex

$120,000

$5,000,000

$0

Emergency Operations Center Complex

$685,892

$32,661,500

$0

Mobile/Portable Radio System Upgrade 18

$199,560

$8,315,000

$0

$43,200

Multi-Agency Public Safety Mobile Command Center

$1,800,000

$0

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