FY 26 Harford County Proposed Capital Budget Book

Facility Condition Assessments

GENERAL Project Number: Council District:

Expended/Encumbered as of 2/4/25: $0

A254103 Multiple Various

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION:

Facility Condition Assessments (FCA) measure the condition and functionality of a building and its infrastructure as suitable and appropriate for intended functions. Specific objectives of the comprehensive assessment methodology include determining needs for renewal or replacement of building and infrastructure systems (e.g., heating/cooling, electrical, exterior envelope, etc.) and system components (e.g., cooling tower, heat exchanger, chiller, pumps, etc.), and guiding the analysis of good decision capital project options, including renovation or modernization.

FCAs may include preliminary engineering, design, and cost estimation of specific projects to bring buildings up to standard.

EXPENDITURE SCHEDULE

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Cost Element

Prior

FY 2026 Approp Total

Engineering/Design Land Acquisition

1,000,000

1,000,000 500,000 500,000

2,000,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

1,000,000

0 1,000,000 500,000 500,000

0

0

0

2,000,000

FUNDING SCHEDULE R8750 Paygo R6130 Invest. Income

0 500,000 500,000

1,000,000 1,000,000

1,000,000

1,000,000

0 0 0

0 0 0

Total Cost:

1,000,000

0 1,000,000 500,000 500,000

0

0

0

2,000,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

76