FY 26 Harford County Proposed Capital Budget Book
Courthouse Building Repairs
GENERAL Project Number: Council District:
Expended/Encumbered as of 2/4/25: $10,156,844
A094102
C
Location:
Bel Air
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project provides funds for the replacement, renovation and repairs of courthouse building systems (site, roofing, structural, exterior, interior, mechanical, plumbing, electrical, fire/life safety, and conveyances).
EXPENDITURE SCHEDULE
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Cost Element
Prior
FY 2026 Approp Total
Engineering/Design Land Acquisition
1,035,000
1,035,000
1,035,000
0
0
Construction
8,999,900
8,999,900
8,999,900
Inspection Fees
300,000
300,000
300,000
Equipment/Furnishing
0
0
Total Cost:
10,334,900
0 10,334,900
0
0
0
0
0 10,334,900
FUNDING SCHEDULE
R3150 Federal ARRA R8750 Paygo R7100 Prior Bonds
134,900 100,000
134,900 100,000
134,900 100,000
10,100,000 10,334,900
10,100,000
10,100,000
Total Cost:
0 10,334,900
0
0
0
0
0 10,334,900
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 289,870
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 275,377 260,883 246,390 231,896 217,403
TOTAL
1,521,818
82
Made with FlippingBook Ebook Creator