FY 26 Harford County Proposed Capital Budget Book

Abingdon Highways Facility Salt Dome

HIGHWAYS - MISCELLANEOUS Project Number: H254508 Council District: F Location: Abingdon Project Schedule/Status:

Expended/Encumbered as of 2/4/25: $45,522

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is for the construction of a new salt dome at the Abingdon Highways Maintenance Facility.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

600,000

600,000

600,000

0

0

Construction

500,000

500,000

500,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

600,000 500,000 1,100,000

0

0

0

0

0

1,100,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

600,000

600,000 500,000

600,000 500,000

500,000

0 0 0

0 0 0

Total Cost:

600,000 500,000 1,100,000

0

0

0

0

0

1,100,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 31,570

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

(180,000)

29,992

28,413

26,835

25,256

23,678

334