FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Safeguarding Business Operations

WATER & SEWER MISCELLANEOUS Project Number: O116716 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: $4,143,825

Project Schedule/Status: This project is ongoing.

PROJECT DESCRIPTION: To integrate and modernize enterprise software applications and architecture across the County. Projects include Enterprise Resource Planning. Applications and database modernization, consolidation and enhancement including Workflow, COBIT/ITIL standards initiatives, Mainframe Sunset provisions, DILP automations, Disaster Recovery, EOC Integration and DPW/Transportation Vehicle Tracking Systems, among others.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

4,256,650 468,000 4,724,650 4,256,650 468,000 4,724,650

4,724,650 4,724,650

Total Cost:

0

0

0

0

0

FUNDING SCHEDULE

R8750 Paygo

4,256,650 468,000 4,724,650

4,724,650

0 0 0 0

0 0 0 0

Total Cost:

4,256,650 468,000 4,724,650

0

0

0

0

0

4,724,650

420