Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

Landis Circle - Foxborough Farms

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H154504

Council District:

E

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 1/9/23: $255,377

Project Schedule/Status: Petition received from residents, public meeting held, received document with residents acknowledging that they are responsible for improvements.

PROJECT DESCRIPTION: To convert Landis Circle from a private road to a County road. Funds will be required for pavement, storm drain, curb, etc. to meet county standards.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

320,000 30,000

320,000 30,000

320,000 30,000

Inspection Fees

Equipment/Furnishing

0

0

Total Cost:

350,000

0

350,000

0

0

0

0

0

350,000

FUNDING SCHEDULE

R6999 Other

350,000

350,000

350,000

0 0 0 0

0 0 0 0

Total Cost:

350,000

0

350,000

0

0

0

0

0

350,000

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