Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Broadband Infrastructure
GENERAL Project Number: Council District:
Operating Budget Impact
A234103 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
X
Est. Debt Service:
N/A
(annual)
Expended/Encumbered as of 1/9/23: $9,000,000
Project Schedule/Status:
PROJECT DESCRIPTION: This project will provide funding to expand the Harford Metro Area Network (HMAN) backbone and lateral dark fiber to unserved areas of the County. This expansion will allow an Internet Service Provider to build infrastructure from the backbone and laterals to provide internet service to these unserved areas. Appropriation authority is provided in this budget to accept Federal and State grant funding through grants such as the American Rescue Plan Act (ARPA), the Statewide Broadband Infrastructure grant programs, and other various grant mechanisms for broadband expansion to unserved regions.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total 5,570,000 5,570,000
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
5,570,000
0
0
Construction
25,000,000
25,000,000
25,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
25,000,000 5,570,000 30,570,000
0
0
0
0
0 30,570,000
FUNDING SCHEDULE
R3161 ARPA R3399 State Other R3199 Federal Other R8750 Paygo
10,000,000 1,000,000 11,000,000 9,000,000 4,570,000 13,570,000
11,000,000 13,570,000 6,000,000
6,000,000
6,000,000
0 0 0
0 0 0
Total Cost:
25,000,000 5,570,000 30,570,000
0
0
0
0
0 30,570,000
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