FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Efficiency Capital Investment Projects
GENERAL Project Number: Council District:
Operating Budget Impact
A134104 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 2/22/24: $565,997
Project Schedule/Status:
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
291,500
291,500
291,500
0
0
Construction
550,400 250,000
800,400 23,500 820,000
300,000
300,000
1,400,400
Inspection Fees
23,500 820,000
23,500 820,000
Equipment/Furnishing
Total Cost:
1,685,400 250,000 1,935,400
0 300,000
0 300,000
0
2,535,400
FUNDING SCHEDULE
R8750 Paygo R6999 Other R3399 State Other
700,000 130,000
50,000
750,000 130,000
100,000
100,000
950,000 130,000
855,400 200,000 1,055,400
200,000
200,000
1,455,400
0 0
0 0
Total Cost:
1,685,400 250,000 1,935,400
0 300,000
0 300,000
0
2,535,400
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