FY 26 Proposed Capital Budget Book
Southern County Task Force
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/4/25: $174,276
A244104 Various
Location:
Southern Harford County
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will fund the organization and study of the southern portion of Harford County to assess and determine needs as related to future capital projects.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
625,000
625,000
625,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
625,000
0
625,000
0
0
0
0
0
625,000
FUNDING SCHEDULE
R8750 Paygo R3199 Federal Other
300,000 325,000
300,000 325,000
300,000 325,000
0 0 0
0 0 0
Total Cost:
625,000
0
625,000
0
0
0
0
0
625,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
88
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