FY 23 APPROVED CAPITAL BUDGET
Fleet Maintenance Facility
GENERAL Project Number: Council District:
Operating Budget Impact
A164102
C
Revenues:
Location:
Hickory
Expenditures: Cost Savings: None:
Est. Debt Service:
$403,150 (annual)
X
Expended/Encumbered as of 2/9/22: $16,125,549
Project Schedule/Status: 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
829,000
829,000
829,000
0
0
Construction
15,147,000
15,147,000
15,147,000
Inspection Fees
0
0
Equipment/Furnishing
150,000
150,000
150,000
Total Cost:
16,126,000
0 16,126,000
0
0
0
0
0 16,126,000
FUNDING SCHEDULE
R7100 Prior Bonds
16,126,000
16,126,000
16,126,000
0 0 0 0
0 0 0 0
Total Cost:
16,126,000
0 16,126,000
0
0
0
0
0 16,126,000
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