FY 23 APPROVED CAPITAL BUDGET
Harford County Metro Area Network (HMAN)
GENERAL Project Number: Council District:
Operating Budget Impact
A124131 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$405,000 (annual)
X
Expended/Encumbered as of 2/9/22: $25,593,085
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.
Prior Federal funds in the amount of $10,000,000 were ARPA funds and have been reallocated to the Broadband Infrastructure capital project.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2023
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
TOTAL
Engineering/Design Land Acquisition
16,280,000
16,280,000
16,280,000
0
0
Construction
20,000,000 (8,000,000)
12,000,000
12,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
36,280,000 (8,000,000)
28,280,000
0
0
0
0
0 28,280,000
FUNDING SCHEDULE
R7100 Prior Bonds R6999 Other R3161 ARPA R3399 State Other R7000 Future Bonds
16,200,000
16,200,000
16,200,000
80,000
80,000
80,000
10,000,000
10,000,000 1,000,000
10,000,000 1,000,000 1,000,000
10,000,000 (9,000,000)
1,000,000 1,000,000
Total Cost:
36,280,000 (8,000,000)
28,280,000
0
0
0
0
0 28,280,000
71
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