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

Demolition of Abandoned Buildings

GENERAL Project Number: Council District:

Operating Budget Impact Revenues:

New

Various Various

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

Expended/Encumbered as of 1/9/23: $0

Project Schedule/Status:

PROJECT DESCRIPTION: This project will provide funding for the abatement of unsafe structures and/or unsafe site conditions throughout the county. The Department of Inspections, Licenses, and Permits will oversee and manage this 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

150,000

150,000

75,000

75,000

300,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 150,000

150,000

0

75,000

0

75,000

0

300,000

FUNDING SCHEDULE

R8750 Paygo

150,000

150,000

75,000

75,000

300,000

0 0 0 0

0 0 0 0

Total Cost:

0 150,000

150,000

0

75,000

0

75,000

0

300,000

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