Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Site Acquisition
GENERAL Project Number: Council District:
Operating Budget Impact
A064109 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$745,663 (annual)
X
Expended/Encumbered as of 1/9/23: $21,603,926
Project Schedule/Status: This project is ongoing.
PROJECT DESCRIPTION: This project is for the acquisition of privately owned land in those areas of need where donated land appears unlikely. Land needs are prevalent in the areas of education, parks & recreation, libraries and other public purposes.
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
26,607,761 11,496,400 38,104,161
38,104,161
Construction
0 0 0
0 0 0
Inspection Fees
Equipment/Furnishing
Total Cost:
26,607,761 11,496,400 38,104,161
0
0
0
0
0 38,104,161
FUNDING SCHEDULE R3199 Federal Other R3399 State Other R7100 Prior Bonds R7000 Future Bonds R6999 Other R6130 Invest. Income
525,000
525,000
525,000
1,496,400 1,496,400
1,496,400
225,000
225,000
225,000
25,507,761
25,507,761
25,507,761 10,000,000
10,000,000 10,000,000
350,000
350,000
350,000
Total Cost:
26,607,761 11,496,400 38,104,161
0
0
0
0
0 38,104,161
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