Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Primrose Place
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H034508
Council District:
F
Revenues:
Location:
Riverside
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $132,605
Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program following completion of the audit in July, 202 3 .
PROJECT DESCRIPTION: This project provided funding to identify the properties to be benefited and to establish an assessment basis and annual assessment for the Primrose Place project.
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
146,000
146,000
146,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
146,000
0
146,000
0
0
0
0
0
146,000
FUNDING SCHEDULE R1602 Special Assessment
146,000
146,000
146,000
0 0 0 0
0 0 0 0
Total Cost:
146,000
0
146,000
0
0
0
0
0
146,000
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