FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Traffic Impact Study

GENERAL Project Number: Council District:

Operating Budget Impact Revenues:

New

Various Various

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

(annual)

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status:

PROJECT DESCRIPTION: Due to warehouse legislation, this capital project will provide appropriation authority to collect funds from developers for traffic impact studies.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

750,000

750,000

750,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

0 750,000

750,000

0

0

0

0

0

750,000

FUNDING SCHEDULE

R6330 Developer

750,000

750,000

750,000

0 0 0 0

0 0 0 0

Total Cost:

0 750,000

750,000

0

0

0

0

0

750,000

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