FY 26 Harford County Proposed Capital Budget Book
Efficiency Capital Investment Projects
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/4/25: $578,811
A134104 Multiple Various
Location:
Project Schedule/Statu N/A
(annual)
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project will identify and implement projects that will increase efficiency in county operations and the community through reducing costs and improving the County's environmental footprint to make facilities and the community safe, secure and functional.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
291,500
25,000
316,500
25,000
25,000
25,000
25,000
25,000
441,500
0
0
0
0
0
0
0
0
0
Construction
800,400 160,000
960,400 23,500 840,000
30,000
30,000
30,000
30,000
30,000
1,110,400
Inspection Fees
23,500 820,000
0
0
0
0
0
0
23,500 940,000
Equipment/Furnishing
20,000
20,000 75,000
20,000 75,000
20,000 75,000
20,000 75,000
20,000 75,000
Total Cost:
1,935,400 205,000 2,140,400
2,515,400
FUNDING SCHEDULE
R8750 Paygo R6999 Other R3399 State Other
750,000
75,000
825,000 260,000
75,000
75,000
75,000
75,000
75,000
1,200,000
130,000 130,000
0 0
0 0
0 0
0 0
0 0
260,000
1,055,400
0 1,055,400
1,055,400
0 0
0 0
Total Cost:
1,935,400 205,000 2,140,400
75,000
75,000
75,000
75,000
75,000
2,515,400
ESTIMATED OPERATING BUDGET IMPACT: Energy Efficiencies
FY 2026 (30,000)
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
(194,052)
(30,900)
(31,827)
(32,782)
(33,765)
(34,778)
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