FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

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:

$573,600 (annual)

X

Expended/Encumbered as of 2/22/24: $28,942,297

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. FY 25 appropriation for refresh of current network infrastructure as well as additional HMAN sites.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029

FY 2030

TOTAL

Engineering/Design Land Acquisition

20,280,000

20,280,000

20,280,000

0

0

Construction

12,000,000 2,700,000 14,700,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 19,700,000

Inspection Fees

0 0

0

Equipment/Furnishing

0 32,280,000 2,700,000 34,980,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 39,980,000

Total Cost:

FUNDING SCHEDULE

R7100 Prior Bonds R6999 Other R3161 ARPA R3399 State Other R7000 Future Bonds

21,200,000

21,200,000

21,200,000

80,000

80,000

80,000

10,000,000 1,000,000

10,000,000 1,000,000

10,000,000 1,000,000

2,700,000 2,700,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 7,700,000 32,280,000 2,700,000 34,980,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 39,980,000

Total Cost:

68