FY 26 Proposed Capital Budget Book
Harford County Metro Area Network (HMAN)
HIGHWAYS - MISCELLANEOUS Project Number: H134509 Council District: Multiple Location: Various
Expended/Encumbered as of 2/4/25 $927,084
Project Schedule/Status: This project is ongoing.
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is to use advanced telecommunications infrastructure to increase access to the web and other computer utilities for citizens, businesses and governmental entities within Harford County. The HMAN will allow consideration of existing disparate communication networks into a single secure high speed IP network providing internet; Ethernet and voice over IP, serve as Harford County's communications backbone for all current and future technologies, reduction of cost for Harford County Government and its sister organizations' complete coverage of the County for internet access and increased bandwidth for both government, public safety, education, health care, commercial and residential users a single infrastructure, with complete sovereignty and security, on an advanced consolidated core backbone.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
950,000
6,600
956,600
50,000
50,000
50,000
50,000
50,000
1,206,600
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
950,000
6,600
956,600
50,000
50,000
50,000
50,000
50,000
1,206,600
FUNDING SCHEDULE
R8750 Paygo
950,000
6,600
956,600
50,000
50,000
50,000
50,000
50,000
1,206,600
0 0 0 0
0 0 0 0
Total Cost:
950,000
6,600
956,600
50,000
50,000
50,000
50,000
50,000
1,206,600
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
337
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