FY 25 Harford County Approved Capital Budget

Land Acquisiton for Highway Projects

HIGHWAYS - MISCELLANEOUS Project Number: H254509 Council District: Multiple Location: Various Est. Debt Service: $2,400

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status:

PROJECT DESCRIPTION: This project will be to acquire land for future road improvement projects, either County or contributions to SHA Projects.

This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future populations.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

0

0

100,000

100,000

100,000

Construction

0 0 0

0 0 0

Inspection Fees

Equipment/Furnishing

Total Cost:

0 100,000

100,000

0

0

0

0

0

100,000

FUNDING SCHEDULE

R7920 State Bonds R7000 Future Bonds

0

0

100,000

100,000

100,000

0 0 0

0 0 0

Total Cost:

0 100,000

100,000

0

0

0

0

0

100,000

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