FY 23 APPROVED CAPITAL BUDGET

Harford County Metro Area Network (HMAN)

WATER & SEWER MISCELLANEOUS Project Number: O136732 Council District: Multiple Location: Various Est. Debt Service: $0

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 2/9/22: $1,174,479

Project Schedule/Status: This project is ongoing.

PROJECT DESCRIPTION: This project is to use advanced telecommunications infrastructure to increase access to the web and other computer utilities for citizens, businesses and governmental entities within Harford County. The HMAN will allow consideration of existing disparate communication networks into a single secure high speed IP network providing internet; Ethernet and voice over IP, serve as Harford County's communications backbone for all current and future technologies, reduction of cost for Harford County government and its sister organizations' complete coverage of the County for internet access and increased bandwidth for both government, public safety, education, health care, commercial and residential users a single infrastructure, with complete sovereignty and security, on an advanced consolidated core backbone.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

1,220,000

1,220,000

1,220,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

1,220,000

0 1,220,000

0

0

0

0

0

1,220,000

FUNDING SCHEDULE

R8750 Paygo

1,220,000

1,220,000

1,220,000

0 0 0 0

0 0 0 0

Total Cost:

1,220,000

0 1,220,000

0

0

0

0

0

1,220,000

423