FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
HarfordTV Mobile Production Van
GENERAL Project Number: Council District:
Operating Budget Impact Revenues:
New
C
Location:
Bel Air
Expenditures: Cost Savings: None:
Est. Debt Service:
(annual)
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status:
PROJECT DESCRIPTION: This project provides much needed funding for replacement of the HarfordTV Mobile Production Van.
Prior Paygo funding has been reallocated from the Disparity Study capital Project.
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
275,000
275,000 275,000
275,000 275,000
Total Cost:
0 275,000
0
0
0
0
0
FUNDING SCHEDULE
R8751 Prior Paygo R6130 Invest Income
200,000 75,000
200,000 75,000
200,000 75,000
0 0 0
0 0 0
Total Cost:
0 275,000
275,000
0
0
0
0
0
275,000
70
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