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

P&R Facility Development and Renovation

$30,000

$1,250,000

$0

TOTAL ESTIMATED ANNUAL DEBT SERVICE - PARKS AND RECREATION

$1,525,364

WATERSHED MANAGEMENT PROJECTS:

Bynum Run Watershed Restoration

$122,451

$1,750,000

$3,352,125

County Owned Watershed Restoration Improvements

$324,000

$8,300,000

$5,200,000

Riverside Area Watershed Restoration

$52,800

$1,800,000

$400,000

Sams Branch Watershed Restoration 12

$22,029

$1,170,000

($252,125)

Watershed Restoration Improvements

$90,000

$3,750,000

$0

Joppatowne Area Watershed Restoration

$7,200

$300,000

$0

Watershed Restoration Assessment

$28,800

$1,200,000

$0

County Owned Watershed Restoration Improvements 16

$300,000

$12,500,000

$0

Joppatowne Area Watershed Restoration 12

$61,950

$2,950,000

$0

Plumtree Run Watershed Restoration 12

$123,600

$5,150,000

$0

Riverside Area Watershed Restoration 15

$53,280

$2,220,000

$0

Sunnyview Stream Restoration

$71,065

$2,961,039

$0

Upper Bynum Run Watershed Restoration Improvements 18

$52,800

$2,200,000

$0

Watershed Restoration Assessment 16

$166,800

$6,950,000

$0

Watershed Restoration Improvements 16

$99,600

$4,150,000

$0

Watershed Restoration Maintenance 16

$3,840

$160,000

$0

Wheel Creek Watershed Restoration

$54,000

$2,250,000

$0

TOTAL ESTIMATED ANNUAL DEBT SERVICE - WATERSHED MANAGEMENT:

$1,634,215

HIGHWAYS PROJECTS:

Abingdon Road Bridge #169 over CSX

$89,520

$1,430,000

$2,300,000

Boggs Road Bridge #66

$76,800

$1,900,000

$1,300,000

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