Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Efficiency Capital Investment Projects
GENERAL Project Number: Council District:
Operating Budget Impact
A134104 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 1/9/23: $528,565
Project Schedule/Status: FY 23: Construction. Currently identified sites include but are not limited to Mariner Point Park, Equestrian Center, Anita C. Leight Estuary Center, Flying Point Park, and Cedar Lane Park.
PROJECT DESCRIPTION: This project will identify and implement projects that will increase efficiency in county operations and the community through reducing costs and improving the County's environmental footprint to make facilities and the community safe, secure and functional.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
291,500
291,500
291,500
0
0
Construction
350,400 200,000
550,400 23,500 820,000
550,400 23,500 820,000
Inspection Fees
23,500 820,000
Equipment/Furnishing
Total Cost:
1,485,400 200,000 1,685,400
0
0
0
0
0
1,685,400
FUNDING SCHEDULE
R8750 Paygo R6999 Other R3399 State Other
500,000 200,000
700,000 130,000 855,400
700,000 130,000 855,400
130,000 855,400
0 0
0 0
Total Cost:
1,485,400 200,000 1,685,400
0
0
0
0
0
1,685,400
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