Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

Harford County Metro Area Network (HMAN)

GENERAL Project Number: Council District:

Operating Budget Impact

A124131 Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$445,200 (annual)

X

Expended/Encumbered as of 1/9/23: $25,777,334

Project Schedule/Status: This project is ongoing.

PROJECT DESCRIPTION: This project is to use advanced telecommunications infrastructure to increase access to the web and other computer utilities for citizens, businesses and governmental entities within Harford County. The HMAN will allow consideration of existing disparate communication networks into a single secure high speed IP network providing internet; Ethernet and voice over IP, serve as Harford County's communications backbone for all current and future technologies, reduction of cost for Harford County government and its sister organizations' complete coverage of the County for internet access and increased bandwidth for both government, public safety, education, health care, commercial and residential users a single infrastructure, with complete sovereignty and security, on an advanced consolidated core backbone. FY 24 appropriation for refresh of current network infrastructure as well as additional HMAN sites.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

16,280,000 4,000,000 20,280,000

20,280,000

0

0

Construction

12,000,000

12,000,000

12,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

28,280,000 4,000,000 32,280,000

0

0

0

0

0 32,280,000

FUNDING SCHEDULE

R7100 Prior Bonds R6999 Other R3161 ARPA R3399 State Other R7000 Future Bonds

17,200,000

17,200,000

17,200,000

80,000

80,000

80,000

10,000,000 1,000,000

10,000,000 1,000,000

10,000,000 1,000,000 4,000,000

4,000,000 4,000,000

Total Cost:

28,280,000 4,000,000 32,280,000

0

0

0

0

0 32,280,000

66