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

Roof Replacement - Center for Educational Opportunity

$39,427

$1,850,000

($207,190)

Roof Replacement - Havre de Grace Elementary School

$13,913

$1,115,000

($535,281)

Swan Creek HVAC Upgrades

$27,292

$1,665,000

($527,837)

Harford Academy Major Project

$384,000

$16,000,000

$0

HCPS Facility Repair Program

$21,700

$904,148

$0

HCPS Site Improvements

$2,356

$98,156

$0

North Harford HS Energy Recovery Units

$28,800

$1,200,000

$0

SOLID WASTE PROJECTS:

Residential Yard Trim Acceptance Facility

$6,552

$0

$273,014

Solid Waste Facilities Repair Program

$48,000

$1,500,000

$500,000

HWDC Compost Area Facilities

$11,618

$484,088

$0

Tollgate Yard Trim Recycling Center

$10,784

$449,314

$0

TOTAL ESTIMATED ANNUAL DEBT SERVICE - GENERAL FUND:

$8,552,071

PARKS AND RECREATION PROJECTS:

Athletic Field Improvements

$669,600

$25,400,000

$2,500,000

$12,000

Equestrian Center Improvements

$0

$500,000

$36,000

Joppatowne Community Center

$500,000

$1,000,000

$48,000

Oakington Peninsula

$0

$2,000,000

$60,720

Schucks Road Regional Complex

$2,530,000

$0

$180,000

Trails and Linear Parks

$7,000,000

$500,000

$216,000

Aberdeen Activity Center

$9,000,000

$0

$100,800

$4,200,000

$0

Jarrettsville Recreation Complex/Center

$172,244

$7,176,830

Churchville Complex Development

$0

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