FY 26 Approved Capital Budget

PROJECTS THAT IMPACT DEBT SERVICE - ESTIMATED ANNUAL DEBT SERVICE

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.

Estimated Total Annual Debt Service

Prior Bond Appropriation

FY 26 Bond Funding

Project Title/Purpose

Athletic & Recreation Repairs & Improvements

$50,823 $31,977 $2,435 $211,570 $59,952 $7,729,628 $34,012 $187,268 $206,623 $122,175 $247,530 $87,349 $171,342

$337,299 $212,227 $16,159

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Bakerfield Elementary School

Fleet Replacement

HCPS Facility Repair Program HCPS Site Improvements

$1,404,148

$398,156

Homestead Wakefield ES Major Project Meadowvale Elementary School North Harford HS Energy Recovery Units

$51,300,000

$225,730

$1,200,000 $1,371,314

Prospect Mill ES Roof

Roof Replacement - Bakerfield Elementary School Roof Replacement - Center for Educational Opportunity

$810,851

$1,642,810

Roof Replacement - HdG Elementary School

$579,719

Swan Creek HVAC Upgrades

$1,137,163

SOLID WASTE PROJECTS: Residential Yard Trim Acceptance Facility Solid Waste Facilities Repair Program

$186,331 $301,350

$273,014

$1,000,000

$2,000,000

$0

TOTAL ESTIMATED ANNUAL DEBT SERVICE - GENERAL FUND:

$65,337,874

PARKS AND RECREATION PROJECTS: Athletic Field Improvements Enlarged Gymnasiums & Joint Facilities Equestrian Center Improvements Joppatowne Community Center Schucks Road Regional Complex

$4,083,723 $88,296 $75,338 $904,050 $936,682 $150,675 $1,356,075

$27,900,000

$0

$0

$700,000

$500,000

$0

$1,500,000 $2,530,000

$4,500,000

$0

Vale Road Park

$0

$1,000,000

Aberdeen Activity Center

$9,000,000 $4,200,000 $2,000,000 $7,176,830 $1,250,000 $7,500,000

$0 $0 $0 $0 $0 $0

Jarrettsville Recreation Complex/Center Oakington Peninsula System Churchville Complex Development P&R Facility Development & Renovations

$632,835 $301,350

$1,117,138

$188,344

Trails & Linear Parks

$1,130,063

TOTAL ESTIMATED ANNUAL DEBT SERVICE - PARKS AND RECREATION

$6,880,846

WATERSHED MANAGEMENT PROJECTS: Bynum Run Watershed Restoration Improvements

$919,438 $75,338

$5,102,125

$1,000,000

Conservation Easements

$0

$500,000

County Owned Watershed Restoration Improvements

$2,712,155

$13,500,000 $2,950,000 $2,200,000 $2,961,039

$4,400,700

Joppatowne Area Watershed Restoration 12 Riverside Area Watershed Restoration

$504,761 $602,700 $521,492

$400,000

$1,800,000

Sunnyview Stream Restoration

$500,000

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