FY 23 APPROVED CAPITAL BUDGET

Fleet Maintenance Facility

HIGHWAYS - MISCELLANEOUS Project Number: H184504 Council District: C Location: Hickory Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$181,150 (annual)

X

Expended/Encumbered as of 2/9/22: $5,507,639

Project Schedule/Status: Project is under construction and on schedule. FY 19: Design FY 22: Construction

PROJECT DESCRIPTION: This project provides for engineering, design and construction of a new Fleet Maintenance/Radio Shop facility for Harford County and the Board of Education. The facility was listed as a high priority in the Countywide Facilities Master Plan Study.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

716,000

716,000

716,000

0

0

Construction

6,530,000

6,530,000

6,530,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

7,246,000

0 7,246,000

0

0

0

0

0

7,246,000

FUNDING SCHEDULE

R7100 Prior Bonds

7,246,000

7,246,000

7,246,000

0 0 0 0

0 0 0 0

Total Cost:

7,246,000

0 7,246,000

0

0

0

0

0

7,246,000

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