Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Southern County Task Force
GENERAL Project Number: Council District:
Operating Budget Impact Revenues:
New
Various
Location:
Southern Harford County
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status:
PROJECT DESCRIPTION: This project will fund the organization and study of the southern portion of Harford County to assess and determine needs as related to future capital projects.
Appropriation authority for CDBG funds is included for FY24 in the amount of $325,000.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
525,000
525,000
525,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
0 525,000
525,000
0
0
0
0
0
525,000
FUNDING SCHEDULE
R8750 Paygo R3199 Federal Other
200,000 325,000
200,000 325,000
200,000 325,000
0 0 0
0 0 0
Total Cost:
0 525,000
525,000
0
0
0
0
0
525,000
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