Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Bel Air Library Renovations
LIBRARIES Project Number: Council District:
Operating Budget Impact
L234120
C
Revenues:
Location:
Bel Air
Expenditures: Cost Savings: None:
Est. Debt Service:
$16,800 (annual)
X
Expended/Encumbered as of 1/9/23: $800,000
Project Schedule/Status: FY 22: Design FY 23: Construction
PROJECT DESCRIPTION: The Bel Air branch was last renovated in the 1990's and opened in its current state in 1998. It is located in the County seat and is the busiest branch in the system, circulating over 700,000 items and seeing more than 180,000 visitors in FY 2022. It continues to circulate more than 25% of the entire system collection. In 2016, the Children's Department was renovated and now includes an Early Literacy Center. FY24 funds are provided to replace the roof.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
800,000
800,000
800,000
0
0
Construction
1,400,000
575,000 1,975,000
1,975,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
2,200,000
575,000 2,775,000
0
0
0
0
0
2,775,000
FUNDING SCHEDULE
R7000 Future Bonds R3399 State Other R7100 Prior Bonds
1,400,000
1,400,000
1,400,000
800,000
800,000
800,000
575,000
0 0
0 0
Total Cost:
2,200,000
575,000 2,200,000
0
0
0
0
0
2,200,000
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