FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Demolition of Abandoned Buildings

GENERAL Project Number: Council District:

Operating Budget Impact Revenues:

A244102 Various Various

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

Expended/Encumbered as of 2/22/24: $1,580

Project Schedule/Status:

PROJECT DESCRIPTION: This project will provide funding for the abatement of unsafe structures and/or unsafe site conditions throughout the county. The Department of Inspections, Licenses, and Permits will oversee and manage this project.

Prior Paygo has been reallocated from the Disparity Study Capital Project.

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

0 0

Construction

150,000 149,700

299,700

150,000

150,000

599,700

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

150,000 149,700

299,700

0 150,000

0 150,000

0

599,700

FUNDING SCHEDULE

R8750 Paygo R8751 Prior Paygo

150,000

42,000 107,700

192,000 107,700

150,000

150,000

492,000 107,700

0 0 0

0 0 0

Total Cost:

150,000 149,700

299,700

0 150,000

0 150,000

0

599,700

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