FY 23 APPROVED CAPITAL BUDGET
Harford County Agricultural Research and Exposition Center
GENERAL Project Number: Council District:
Operating Budget Impact
A164103
D
Revenues:
Location:
Dublin
Expenditures: Cost Savings: None:
Est. Debt Service:
$56,250 (annual)
X
Expended/Encumbered as of 2/9/22: $2,318,920
Project Schedule/Status: FY22: Complete trails, playground, pavilion Phase III includes hiking trails that will highlight soil conservation best practices, gardens and native species. Trails will connect to Chesapeake Therapeutic Riding property. Public pavilion and agricultural themed playground.
PROJECT DESCRIPTION: This project will provide funding for site, engineering, and construction costs of an agricultural research and exposition facility in Harford County. This facility will provide the opportunity for Federal, State, and Local agricultural agencies to be housed in one location, as well as to support programs such as but not limited to Science, Technology, Engineering and Mathematics (STEM) for Farmers. Farm-to-Table, food safety, lab space and expansion of the farmers' market.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2023
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
TOTAL
Engineering/Design Land Acquisition
250,000
250,000
250,000
0
0
Construction
2,550,000
2,550,000
2,550,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
2,800,000
0 2,800,000
0
0
0
0
0
2,800,000
FUNDING SCHEDULE
R7100 Prior Bonds R3399 State Other
2,250,000
2,250,000
2,250,000
550,000
550,000
550,000
0 0 0
0 0 0
Total Cost:
2,800,000
0 2,800,000
0
0
0
0
0
2,800,000
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