Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Norrisville Highways Facility
HIGHWAYS - MISCELLANEOUS Project Number: H224506 Council District: D Location: Norrisville Est. Debt Service:
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
$15,225 (annual)
X
Expended/Encumbered as of 1/9/23: $10,825
Project Schedule/Status: FY 22: Construction of salt dome, access road and parking lot FY 23/24: Construction of Highways Facility
PROJECT DESCRIPTION: This project is in coordination with Parks and Recreation's construction of Norrisville Park. It allows for the construction of a new salt dome and facility for Highways Maintenance, as well as an access road and parking lot.
Funds reallocated to the following projects: Boggs Road Bridge #66 @ $1,500,000 Bridge & Culvert Rehab @ $1,200,000 Deep Run Road Bridge #152 @ $775,000
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
100,000
100,000
100,000
0
0
Construction
3,950,000 (3,475,000)
475,000 150,000
475,000 150,000
Inspection Fees
150,000
Equipment/Furnishing
0
0
Total Cost:
4,200,000 (3,475,000)
725,000
0
0
0
0
0
725,000
FUNDING SCHEDULE
R7100 Prior Bonds
4,200,000 (3,475,000)
725,000
725,000
0 0 0 0
0 0 0 0
Total Cost:
4,200,000 (3,475,000)
725,000
0
0
0
0
0
725,000
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