FY 26 Harford County Proposed Capital Budget Book

HCPL Technology

LIBRARIES Project Number: Council District:

Expended/Encumbered as of 2/22/25: $1,962,411

L124118 Multiple

Location: Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides for replacing public and staff computers for the branches and the administrative office, primarily on a four year cycle.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

2,709,100 200,000 2,909,100 200,000 200,000 200,000 200,000 200,000 2,709,100 200,000 2,909,100 200,000 200,000 200,000 200,000 200,000

3,909,100 3,909,100

Total Cost:

FUNDING SCHEDULE

R8750 Paygo

2,709,100 200,000 2,909,100 200,000 200,000 200,000 200,000 200,000

3,909,100

0 0 0 0

0 0 0 0

Total Cost:

2,709,100 200,000 2,909,100 200,000 200,000 200,000 200,000 200,000

3,909,100

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