Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Disparity Study
GENERAL Project Number: Council District:
Operating Budget Impact Revenues:
A224102 Various Various
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
Expended/Encumbered as of 1/9/23: $316,075
Project Schedule/Status: Ongoing.
PROJECT DESCRIPTION: This project will provide funding to procure a consultant to conduct a disparity study to determine whether inequities exist in procurement that adversely affect minorities and/or women. The evidence will determine whether the County has a strong basis for implementing race and gender concious contracting policies.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
600,000
600,000
600,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
600,000
0
600,000
0
0
0
0
0
600,000
FUNDING SCHEDULE
R8750 Paygo
600,000
600,000
600,000
0 0 0 0
0 0 0 0
Total Cost:
600,000
0
600,000
0
0
0
0
0
600,000
80
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