FY 26 Harford County Proposed Capital Budget Book

African American Heritage Program

GENERAL Project Number: Council District:

Expended/Encumbered as of 2/4/25: $920,719

A234101 Multiple Various

Location:

Project Schedule/Status:

Expended/Enc.

Budget

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 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

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

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

79