Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
APG Gate PILOT
HIGHWAYS - MISCELLANEOUS Project Number: H164503 Council District: Multiple Location: Various Est. Debt Service:
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
(annual)
X
Expended/Encumbered as of 1/9/23: $2,105,686
Project Schedule/Status: This project will be closed when remaining balance is expended.
PROJECT DESCRIPTION: Funds will be used to develop transportation/road improvements servicing Aberdeen Proving Ground or other surrounding business districts.
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
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
2,500,000 2,500,000
2,500,000
2,500,000 2,500,000
Total Cost:
0 2,500,000
0
0
0
0
0
FUNDING SCHEDULE R8750 Paygo APG PILOT R6999 Other
2,105,758
2,105,758
2,105,758
394,242
394,242
394,242
0 0 0
0 0 0
Total Cost:
2,500,000
0 2,500,000
0
0
0
0
0
2,500,000
368
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