FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Health Department Facility
GENERAL Project Number: Council District:
Operating Budget Impact Revenues:
New
B
Location:
Bel Air
Expenditures: Cost Savings: None:
Est. Debt Service:
(annual)
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status: FY 25: Planning
PROJECT DESCRIPTION: This project will provide funding for initial planning of a health department facility.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
100,000
100,000
100,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
0 100,000
100,000
0
0
0
0
0
100,000
FUNDING SCHEDULE
R8750 Paygo
100,000
100,000
100,000
0 0 0 0
0 0 0 0
Total Cost:
0 100,000
100,000
0
0
0
0
0
100,000
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