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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