FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Maintenance Facility Study
GENERAL Project Number: Council District:
Operating Budget Impact Revenues:
New
Multiple Various
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status:
PROJECT DESCRIPTION:
Harford County Facilities & Operations (HC) and Harford County Public School Facilities Management Department ( HCPS) are requesting funding to conduct a Maintenance Facility Study (Study). The Study would examine each organization's current maintenance and repair practices, conduct a space needs assessment, develop program requirements, identify a physical location, provide a block drawing of the recommended facility and all its fundamental parts, and provide a general description of major characteristics of the facility.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
50,000
50,000
50,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
0
50,000
50,000
0
0
0
0
0
50,000
FUNDING SCHEDULE
R8750 Paygo
50,000
50,000
50,000
0 0 0 0
0 0 0 0
Total Cost:
0
50,000
50,000
0
0
0
0
0
50,000
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