FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Bel Air Library Renovations
LIBRARIES Project Number: Council District:
Operating Budget Impact
L234120
C
Revenues:
Location:
Bel Air
Expenditures: Cost Savings: None:
Est. Debt Service:
$33,000 (annual)
X
Expended/Encumbered as of 2/22/24: $1,317,289
Project Schedule/Status: FY25: Design and Construction
PROJECT DESCRIPTION: The Bel Air branch was last renovated in the 1990's and opened in its current state in 1998. It is located in the County seat and is the busiest branch in the system, circulating over 700,000 items and seeing more than 180,000 visitors in FY 2022. It continues to circulate more than 25% of the entire system collection. In 2016, the Children's Department was renovated and now includes an Early Literacy Center.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
800,000
800,000
800,000
0
0
Construction
5,582,000
5,582,000
5,582,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
6,382,000
0 6,382,000
0
0
0
0
0
6,382,000
FUNDING SCHEDULE
R7000 Future Bonds R3399 State Other R7100 Prior Bonds R6999 Other HCPL
5,007,000 1,375,000
5,007,000 1,375,000
5,007,000 1,375,000
0 0 0
0 0 0
Total Cost:
6,382,000
0 6,382,000
0
0
0
0
0
6,382,000
132
Made with FlippingBook flipbook maker