FY 25 Harford County Approved Capital Budget

Prior Bond Appropriation Annual Debt Service PROJECTS THAT IMPACT DEBT SERVICE - ESTIMATED ANNUAL DEBT SERVICE FY 25 Bond Funding

Project Title/Purpose

North Harford Station

$112,800

$4,700,000

$0

HARFORD COMMUNITY COLLEGE PROJECTS:

Chesapeake Welcome Center

$709,546

$29,239,425

$325,000

Fallston Hall Renovations

$83,150

$3,464,575

$0

HARFORD COUNTY PUBLIC LIBRARIES PROJECTS:

Bel Air Library Renovations

$33,000

$1,375,000

$0

BOARD OF EDUCATION PROJECTS:

Aberdeen Middle School HVAC Systemic Renovation

$342,659

$7,870,000

$6,407,475

Athletic & Recreation Repairs & Improvements

$8,095

$312,299

$25,000

Bakerfield Elementary School

$4,457

$625,000

($412,773)

Blueprint Facility Program

$28,800

$200,000

$1,000,000

Educational Facility Program

$165,470

$6,494,576

$400,000

Fleet Replacement

$388

$16,159

$0

HCPS Facilities Master Plan

$12,000

$0

$500,000

HCPS Facility Repair Program

$33,700

$904,148

$500,000

HCPS Site Improvements

$9,556

$98,156

$300,000

$677,280

$21,595,000

$6,625,000

Harford Technical HS Limited Renovation Project

$1,231,200

$28,175,000

$23,125,000

Homestead Wakefield Elementary Major Project

$145,349

$5,756,195

$300,000

Life, Health, Safety and Compliance Measures

$92,962

$3,491,914

$381,500

Major HVAC

$5,418

$430,000

($204,270)

Meadowvale Elementary School

$32,912

$0

$1,371,314

Prospect Mill ES Roof

Roof Replacement - Bakerfield Elementary School

$19,460

$930,000

($119,149)

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