FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
African American Heritage Program
GENERAL Project Number: Council District:
Operating Budget Impact
A234101 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 2/22/24: $892,799
Project Schedule/Status:
PROJECT DESCRIPTION: This project will provide funds dedicated to African American heritage. Eligible projects will contribute to the protection, preservation, and understanding of African American historical and cultural resources in Harford County. This program will help further the goals of Harford NEXT, Chapter 5: Preserving Our Heritage.
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
1,000,000
1,000,000
1,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
1,000,000
0 1,000,000
0
0
0
0
0
1,000,000
FUNDING SCHEDULE
R8750 Paygo
1,000,000
1,000,000
1,000,000
0 0 0 0
0 0 0 0
Total Cost:
1,000,000
0 1,000,000
0
0
0
0
0
1,000,000
84
Made with FlippingBook flipbook maker