FY 26 Harford County Proposed Capital Budget Book
Site Acquisition
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/4/25: $31,332,578
A064109 Multiple Various
Location:
Project Schedule/Status: This project is ongoing.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is for the acquisition of privately owned land in those areas of need where donated land appears unlikely. Land needs are prevalent in the areas of education, parks & recreation, libraries and other public purposes.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
0
0
38,104,161 10,000,000 48,104,161
48,104,161
Construction
0 0 0
0 0 0
Inspection Fees
Equipment/Furnishing
Total Cost:
38,104,161 10,000,000 48,104,161
0
0
0
0
0 48,104,161
FUNDING SCHEDULE R7000 Future Bonds R3199 Federal Other R3399 State Other R7100 Prior Bonds R6130 Invest. Income
525,000
525,000
525,000
0 10,000,000 10,000,000
10,000,000 1,496,400
1,496,400
1,496,400
225,000
225,000
225,000
35,507,761
35,507,761
35,507,761
R6999 Other
350,000
350,000
350,000
Total Cost:
38,104,161 10,000,000 48,104,161
0
0
0
0
0 48,104,161
ESTIMATED OPERATING BUDGET IMPACT: Debt Service
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 968,119 917,165 866,212 815,258 764,305
TOTAL
5,350,132
1,019,073
74
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