FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Facility Condition Assessment

GENERAL Project Number: Council District:

Operating Budget Impact Revenues:

New

Multiple Various

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

(annual)

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status:

PROJECT DESCRIPTION:

The main objective of a Facility Condition Assessment (FCA) is to measure the condition and functionality of a building and its infrastructure as suitable and appropriate for intended functions. Specific objectives of the comprehensive assessment methodology include determining needs for renewal or replacement of building and infrastructure systems (e.g., heating/cooling, electrical, exterior envelope, etc.) and system components (e.g., cooling tower, heat exchanger, chiller, pumps, etc.), and guiding the analysis

of good decision capital project options, including renovation or modernization.

This FCA would include all inventory to include Administration Sheriff's Office, DPW, Libraries and Activity Centers. The final product will be utilized for maintenance guidance and capital planning purposes, so Harford County has an understanding of its current state of inventory and also a road map for capital planning in the next 5,10, and 15 years.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

1,000,000 1,000,000 1,000,000 500,000

2,500,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

0 1,000,000 1,000,000 1,000,000 500,000

0

0

0

2,500,000

FUNDING SCHEDULE R8750 Paygo R6130 Invest. Income

0 1,000,000 500,000

1,500,000 1,000,000

1,000,000 1,000,000

0 0 0

0 0 0

Total Cost:

0 1,000,000 1,000,000 1,000,000 500,000

0

0

0

2,500,000

65