FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Fleet Maintenance Facility
WATER & SEWER MISCELLANEOUS Project Number: O186037 Council District: C Location: Hickory Est. Debt Service:
Operating Budget Impact Revenues:
Expenditures: Cost Savings:
$34,080 (annual)
None: X
Expended/Encumbered as of 2/22/24: $1,175,054
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
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
140,000
140,000
140,000
0
0
Construction
1,280,000
1,280,000
1,280,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
1,420,000
0 1,420,000
0
0
0
0
0
1,420,000
FUNDING SCHEDULE
1,420,000
1,420,000
1,420,000
R7100 Prior Bonds
0 0 0 0
0 0 0 0
Total Cost:
1,420,000
0 1,420,000
0
0
0
0
0
1,420,000
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