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

MD 924 Small Area Corridor Plan

GENERAL Project Number: Council District:

Operating Budget Impact Revenues:

A144129 Various Various

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

Expended/Encumbered as of 1/9/23: $214,873

Project Schedule/Status:

PROJECT DESCRIPTION: This is a small area neighborhood plan focused upon the land use, transportation, connectivity and quality of life along the MD 924 corridor from Lake Drive to Porter Lane. This three mile corridor is in the heart of our development envelope yet home to thousands of residents and businesses. This plan will involve community stakeholders and serve as a street level plan that guides future land use, transportation improvements, environmental protection, open space and quality of life issues. The plan will represent the community's vision and provide the template for other areas of the County. The Harford County Department of Planning & Zoning will lead this community planning effort and will work with stakeholders, as well as State and local agencies including the Baltimore Metropolitan Council for additional funding and technical expertise in the areas of improved vehicular and pedestrian mobility throughout the corridor.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

300,000

300,000

300,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

300,000

0

300,000

0

0

0

0

0

300,000

FUNDING SCHEDULE

R8750 Paygo R3199 Federal Other

60,000 240,000

60,000 240,000

60,000 240,000

0 0 0

0 0 0

Total Cost:

300,000

0

300,000

0

0

0

0

0

300,000

88

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