FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Southern County Task Force

GENERAL Project Number: Council District:

Operating Budget Impact Revenues:

A244104 Various

Location:

Southern Harford County

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

Expended/Encumbered as of 2/22/24: $3,018

Project Schedule/Status:

PROJECT DESCRIPTION: This project will fund the organization and study of the southern portion of Harford County to assess and determine needs as related to future capital projects.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

525,000 100,000

625,000 100,000 100,000 100,000 100,000 100,000

1,125,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

525,000 100,000

625,000 100,000 100,000 100,000 100,000 100,000

1,125,000

FUNDING SCHEDULE

R8750 Paygo R3199 Federal Other

200,000 100,000

300,000 100,000 100,000 100,000 100,000 100,000

800,000 325,000

325,000

325,000

0 0 0

0 0 0

Total Cost:

525,000 100,000

625,000 100,000 100,000 100,000 100,000 100,000

1,125,000

80