FY 25 Harford County Approved Capital Budget
Norrisville Highways Facility
HIGHWAYS - MISCELLANEOUS Project Number: H224506 Council District: D Location: Norrisville Est. Debt Service:
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
$17,400 (annual)
X
Expended/Encumbered as of 2/22/24: $81,825
Project Schedule/Status: Outyears: Construction of salt dome, access road, parking lot and Highways Facility
PROJECT DESCRIPTION: This project is in coordination with Parks and Recreation's construction of Norrisville Park. It allows for the construction of a new salt dome and facility for Highways Maintenance, as well as an access road and parking lot.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
100,000
100,000
100,000
0
0
Construction
475,000 150,000
475,000 150,000
475,000 150,000
Inspection Fees
Equipment/Furnishing
0
0
Total Cost:
725,000
0
725,000
0
0
0
0
0
725,000
FUNDING SCHEDULE
R7100 Prior Bonds
725,000
725,000
725,000
0 0 0 0
0 0 0 0
Total Cost:
725,000
0
725,000
0
0
0
0
0
725,000
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