FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Abingdon Library Window and HVAC Replacement
GENERAL Project Number: Council District:
Operating Budget Impact
A194101
B
Revenues:
Location:
Abingdon
Expenditures: Cost Savings: None:
Est. Debt Service:
$14,136 (annual)
X
Expended/Encumbered as of 2/22/24: $1,074,950
Project Schedule/Status: This project will be closed following completion of the audit in July, 2024.
PROJECT DESCRIPTION: There are numerous deficits in the existing curtainwall at the Abingdon Library that allow rainwater to penetrate and leak into the building. This project will replace approximately 6,350 square feet of defective curtain wall window system (to include glaze lites, glass framing, glazing, flashing, sealants and structural clips).
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
Construction
1,259,000
1,259,000
1,259,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
1,259,000
0 1,259,000
0
0
0
0
0
1,259,000
FUNDING SCHEDULE
R7100 Prior Bonds R3399 State Other
589,000 670,000
589,000 670,000
589,000 670,000
0 0 0
0 0 0
Total Cost:
1,259,000
0 1,259,000
0
0
0
0
0
1,259,000
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