FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Efficiency Capital Investment Projects
WATER & SEWER MISCELLANEOUS Project Number: O166009 Council District: Multiple Location: Various Est. Debt Service: $0
Operating Budget Impact
Revenues:
Expenditures: Cost Savings: None:
(annual)
X
Expended/Encumbered as of 2/22/24: $255,143
Project Schedule/Status: Ongoing - implement energy efficient measures and projects throughout the County.
PROJECT DESCRIPTION: This project will identify and implement projects that will increase efficiency in county operations and the community through reducing costs and improving the County's environmental footprint to make facilities and the community safe, secure and functional.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
25,000
25,000
25,000
0
0
Construction
310,000
50,000
360,000
360,000
Inspection Fees
0
0
Equipment/Furnishing
170,000 505,000
170,000 555,000
170,000 555,000
Total Cost:
50,000
0
0
0
0
0
FUNDING SCHEDULE
R8750 Paygo R3399 State Other
125,000 380,000
50,000
175,000 380,000
175,000 380,000
0 0 0
0 0 0
Total Cost:
505,000
50,000
555,000
0
0
0
0
0
555,000
416
Made with FlippingBook flipbook maker