FY 26 Harford County Proposed Capital Budget Book

Facility Repair/Life-Cycle Program

GENERAL Project Number: Council District:

Expended/Encumbered as of 2/4/25: $4,042,699

A234105 Multiple Various

Location:

Project Schedule/Status:

Converge HVAC Replacement Havre de Grace Activity Center HVAC Replacement Norrisville Recreation Center/Library HVAC Replacement F&O HVAC Split System Replacement Edgewood Recreation Center Fire Protection System Replacement

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funding for the replacement, renovation, and repair of county building systems (site, roofing, structural, exterior, interior, mechanical, plumbing, electrical, fire/life safety, and conveyances).

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

1,910,000 450,000

2,360,000 200,000 200,000 200,000 200,000 200,000

3,360,000

0

0

Construction

5,290,460 2,050,000

7,340,460 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 16,340,460

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

7,200,460 2,500,000

9,700,460 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 19,700,460

FUNDING SCHEDULE R7000 Future Bonds R7100 Prior Bonds R3199 Federal Other R6130 Invest. Income

2,500,000

2,500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,500,000

7,000,460

7,000,460

7,000,460

200,000

200,000

200,000

0 0

0 0

Total Cost:

7,200,460 2,500,000

9,700,460 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 19,700,460

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 272,663

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 259,030 245,397 231,764 218,131 204,497

TOTAL

1,431,482

63