FY 26 Harford County Proposed Capital Budget Book
Norrisville Highways Facility
HIGHWAYS - MISCELLANEOUS Project Number: H224506 Council District: D Location: Norrisville Project Schedule/Status: Outyears: Construction of salt dome, access road, parking lot and Highways Facility
Expended/Encumbered as of 2/4/25: $189,377
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is in coordination with Parks and Recreation's construction of Norrisville Park. It allows for the construction of a new salt dome and facility for Highways Maintenance, as well as an access road and parking lot.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
100,000
100,000
100,000
200,000
0
0
Construction
475,000 150,000
475,000 150,000
475,000 150,000
Inspection Fees
Equipment/Furnishing
0
0
Total Cost:
725,000
0
725,000
0
0
0
0 100,000
825,000
FUNDING SCHEDULE
R7100 Prior Bonds R7000 Future Bonds
725,000
725,000
725,000 100,000
0 0 0 0
100,000
0 0 0
Total Cost:
725,000
0
725,000
0
0
0
0 100,000
825,000
ESTIMATED OPERATING BUDGET IMPACT: Debt Service
FY 2026 20,808
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL 92,385
19,767
1,873
17,686
16,646
15,606
345
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